Founded in 2016, Propelo, classified under reg no. 10248209 is an active company. Currently registered at Innovation Centre Innovation Way YO10 5DG, York the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 14th August 2018 Propelo Limited is no longer carrying the name Plu: People Like Us.
The firm has 4 directors, namely Adam B., Corrina O. and James S. and others. Of them, Corrina O., James S., Phil W. have been with the company the longest, being appointed on 23 June 2016 and Adam B. has been with the company for the least time - from 2 January 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Innovation Centre Innovation Way |
Office Address2 | Heslington |
Town | York |
Post code | YO10 5DG |
Country of origin | United Kingdom |
Registration Number | 10248209 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is James S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Phillip W. This PSC owns 25-50% shares. Moving on, there is Corrina O., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
James S.
Notified on | 23 June 2016 |
Ceased on | 2 January 2018 |
Nature of control: |
25-50% shares |
Phillip W.
Notified on | 23 June 2016 |
Ceased on | 2 January 2018 |
Nature of control: |
25-50% shares |
Corrina O.
Notified on | 23 June 2016 |
Ceased on | 2 January 2018 |
Nature of control: |
25-50% shares |
Plu: People Like Us | August 14, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 425 | 40 970 | 75 852 | 225 071 | 508 681 | 430 842 | 588 176 |
Current Assets | 25 125 | 95 591 | 131 860 | 436 269 | 753 436 | 980 033 | 989 589 |
Debtors | 16 700 | 54 621 | 56 008 | 211 198 | 244 755 | 549 191 | 401 413 |
Net Assets Liabilities | 14 518 | 12 593 | 25 959 | 37 353 | 185 369 | 317 035 | 419 940 |
Other Debtors | 1 159 | 1 306 | 2 106 | 2 200 | 3 820 | 5 524 | 8 788 |
Property Plant Equipment | 1 300 | 2 085 | 4 098 | 1 746 | 6 057 | 8 326 | 12 979 |
Other | |||||||
Accrued Liabilities Deferred Income | 950 | 8 525 | 1 023 | 16 075 | 1 077 | 1 401 | 50 129 |
Accumulated Depreciation Impairment Property Plant Equipment | 650 | 2 017 | 5 075 | 7 510 | 10 753 | 15 706 | 20 912 |
Average Number Employees During Period | 3 | 5 | 5 | 6 | 6 | 8 | 12 |
Bank Borrowings Overdrafts | 160 417 | 9 333 | |||||
Corporation Tax Payable | 4 289 | 15 702 | 31 087 | 70 252 | 91 343 | 76 152 | 105 219 |
Creditors | 11 660 | 84 687 | 109 220 | 400 330 | 558 390 | 669 742 | 580 162 |
Deferred Tax Liabilities | 247 | 396 | 779 | 332 | 1 151 | 1 582 | 2 466 |
Dividends Paid On Shares | 3 960 | ||||||
Fixed Assets | 1 300 | 2 085 | 4 098 | 1 746 | 6 057 | 8 326 | 12 979 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 650 | 1 367 | 3 058 | 2 435 | 3 243 | 4 953 | 5 206 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 247 | 149 | 383 | -447 | 819 | 431 | 884 |
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 1 367 | 3 058 | 2 435 | 3 243 | 4 953 | 5 206 |
Loans From Directors | 3 825 | 31 787 | 37 966 | 101 030 | 120 094 | 48 613 | 6 717 |
Net Current Assets Liabilities | 13 465 | 10 904 | 22 640 | 35 939 | 195 046 | 310 291 | 409 427 |
Other Creditors | 66 | -1 | 13 | ||||
Other Taxation Social Security Payable | 2 596 | 19 779 | 30 937 | 85 407 | 43 995 | 64 319 | 62 999 |
Prepayments Accrued Income | 44 205 | ||||||
Property Plant Equipment Gross Cost | 1 950 | 4 102 | 9 173 | 9 256 | 16 810 | 24 032 | 33 891 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -247 | -396 | -779 | -332 | -1 151 | -1 582 | -2 466 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 950 | 2 152 | 5 071 | 83 | 7 554 | 7 222 | 9 859 |
Total Assets Less Current Liabilities | 14 765 | 12 989 | 26 738 | 37 685 | 201 103 | 318 617 | 422 406 |
Trade Creditors Trade Payables | 8 828 | 8 207 | 127 566 | 141 464 | 469 911 | 355 098 | |
Trade Debtors Trade Receivables | 15 541 | 53 315 | 53 902 | 208 998 | 240 935 | 543 667 | 348 420 |
Advances Credits Directors | -3 825 | -7 249 | |||||
Advances Credits Made In Period Directors | 43 | 45 501 | |||||
Advances Credits Repaid In Period Directors | 3 869 | 73 462 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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