Digital People London Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Registered with number 06028045 eighteen years ago, Digital People London Limited is a Private Limited Company. The active mailing address is Printing House, 66 Lower Road Harrow. This enterprise's SIC code is 78109 meaning Other activities of employment placement agencies. Friday 31st December 2021 is the last time when the company accounts were filed.

There's just one managing director at present supervising this specific limited company, specifically Catherine K. who has been doing the director's responsibilities for eighteen years. The limited company had been directed by Laura M. until 2009-10-15. To help the directors in their tasks, this limited company has been utilizing the expertise of Catherine K. as a secretary since the appointment on 2006-12-13.

Catherine K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	289	4 038	1 359	16 353	16 474

Balance Sheet
Debtors	7 518	20 373	48 515	28 262	56 196	49 262	29 820	37 385	48 934	74 890	80 075	67 359
Net Assets Liabilities					16 474	2 783	2 869	431	319	118	144	146
Other Debtors								10 000	8 200	13 950	19 209	23 009
Property Plant Equipment					2 164	1 839	1 563	1 329	1 130	960	816	694
Cash Bank In Hand	0	6	0
Current Assets	7 518	20 379	48 515	28 262	56 196
Intangible Fixed Assets	34 000	32 000	30 000	28 000	26 000
Net Assets Liabilities Including Pension Asset Liability	289	4 038	1 359	16 353	16 474
Tangible Fixed Assets	1 357	1 153	2 995	2 546	2 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	189	3 938	1 259	16 253	16 374
Shareholder Funds	289	4 038	1 359	16 353	16 474

Other Financial Data
Total Fixed Assets Additions			2 370
Total Fixed Assets Cost Or Valuation	42 650	42 650	45 020	45 020	45 020
Total Fixed Assets Depreciation	7 293	9 497	12 025	14 474	16 856
Total Fixed Assets Depreciation Charge In Period		2 204	2 528	2 449	2 382
Accrued Liabilities Deferred Income					4 100	4 100	5 500	1 500	1 500	3 000	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets					14 000	16 000	18 000	20 000	22 000	24 000	26 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment					2 856	3 181	3 457	3 691	3 890	4 060	4 204	4 326
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5	5
Amounts Owed To Directors					17 868	23 966	13 513	455	162	5	1	33
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					14 818	8 525	748	13 674	24 999	16 060	23 486	21 185
Corporation Tax Payable					25 830	30 392	21 531	30 126	36 380	38 104	41 905	39 101
Creditors					67 453	71 950	50 146	57 986	67 530	65 028	74 467	65 400
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Fixed Assets	35 357	33 153	32 995	30 546	28 164	25 839	23 563	21 329	19 130	16 960	14 816	12 694
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						325	276	234	199	170	144	122
Intangible Assets					26 000	24 000	22 000	20 000	18 000	16 000	14 000	12 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-28 329	-24 506	-29 249	-13 684	-11 257	-22 688	-20 326	-20 601	-18 596	9 862	5 608	1 959
Other Taxation Social Security Payable					3 243	4 967	8 854	8 564	2 868	7 859	7 575	3 581
Prepayments Accrued Income										11 750
Property Plant Equipment Gross Cost						5 020	5 020	5 020	5 020	5 020	5 020	5 020
Taxation Including Deferred Taxation Balance Sheet Subtotal					433	368	368	297	215	215	155	132
Total Assets Less Current Liabilities	7 028	8 647	3 746	16 862	16 907	3 151	3 237	728	534	26 822	20 424	14 653
Trade Creditors Trade Payables					1 594			3 667	1 621
Trade Debtors Trade Receivables					56 196	49 262	29 820	27 385	40 734	49 190	60 866	44 350
Creditors Due After One Year Total Noncurrent Liabilities	6 468	4 378	1 788	0
Creditors Due Within One Year Total Current Liabilities	35 847	44 885	77 764	41 946	67 453
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Provisions For Liabilities Charges	271	231	599	509	433
Tangible Fixed Assets Additions			2 370
Tangible Fixed Assets Cost Or Valuation	2 650	2 650	5 020	5 020	5 020
Tangible Fixed Assets Depreciation	1 293	1 497	2 025	2 474	2 856
Tangible Fixed Assets Depreciation Charge For Period		204	528	449	382

Company staff

Catherine K.

Role: Director

Appointed: 13 December 2006

Latest update: 24 January 2024

Catherine K.

Role: Secretary

Appointed: 13 December 2006

Latest update: 24 January 2024

People with significant control

Catherine K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Digital People London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine K.

Catherine K.

Laura M.

People with significant control

Catherine K.

Accounts Documents

Company filings

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