Discover People International Ltd in London, EC3R 6EN

Description

Data updated on: 01-11-2023

Discover People International came into being in 2013 as a company enlisted under no 08545319, located at EC3R 6EN London at Northern & Shell Building. The firm has been in business for 11 years and its last known status is active. The company's SIC code is 78109 - Other activities of employment placement agencies. The firm's most recent financial reports cover the period up to 31st December 2022 and the latest annual confirmation statement was filed on 1st July 2023.

In order to meet the requirements of its clientele, this specific firm is permanently being taken care of by a group of two directors who are Stephen M. and Adam M.. Their successful cooperation has been of pivotal use to the following firm since 2013.

The companies with significant control over this firm are: Discover International Holdings Limited owns over 3/4 of company shares. This business can be reached in London at 10 Lower Thames Street, EC3R 6EN and was registered as a PSC under the reg no 11471410.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	384

Balance Sheet
Cash Bank On Hand		12 956	13 121	87 789	18 564	148 262	169 325	276 410
Current Assets	176 255	371 814	358 307	383 148	1 105 125		1 675 513	2 921 816
Debtors	132 321	358 858	345 186	295 359	1 086 561	1 174 937	1 506 188	2 645 406
Other Debtors		96 816	130 467	123 627	724 172	559 318	629 415
Property Plant Equipment		1 891	2 621	2 776	5 283	3 083	9 293	25 569
Net Assets Liabilities		52 625	9 942	32 782	121 362
Cash Bank In Hand	43 934
Net Assets Liabilities Including Pension Asset Liability	384
Tangible Fixed Assets	3 576

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	284
Shareholder Funds	384

Other Financial Data
Accrued Liabilities Deferred Income							442 998	777 560
Accumulated Depreciation Impairment Property Plant Equipment		4 297	6 362	7 923	10 513	15 276	18 875	26 518
Administrative Expenses	135 263					1 085 578	1 927 529	2 835 253
Amounts Owed By Related Parties						1 622		112 130
Amounts Owed To Group Undertakings							273 687	919 417
Average Number Employees During Period			15	16	14	15	19	28
Bank Borrowings Overdrafts		18				250 000		547 750
Corporation Tax Payable						248 311	170 398	144 343
Cost Sales	53 212					1 724 220	4 370 080	5 359 485
Creditors		320 702	350 462	352 615	988 042		1 091 288	2 713 902
Dividend Income From Group Undertakings								2 397 175
Dividends Paid						229 178	318 333	3 415 529
Fixed Assets							452 441	468 717
Future Minimum Lease Payments Under Non-cancellable Operating Leases						47 020	91 200	277 220
Increase From Depreciation Charge For Year Property Plant Equipment			2 065	1 561	2 590		3 599	7 643
Intangible Assets							-1 505 397
Interest Payable Similar Charges Finance Costs							904	1 001
Investments Fixed Assets						443 148	443 148	443 148
Investments In Group Undertakings Participating Interests						443 148	443 148	443 148
Net Current Assets Liabilities	26 808	51 112	7 845	30 533	117 083		584 225	207 914
Operating Profit Loss	105 465					419 819	912 483
Other Creditors		201 696	192 068	264 104	870 040	637 287	544 317
Other Interest Receivable Similar Income Finance Income								2 397 175
Other Taxation Social Security Payable		71 001	71 146	59 062	93 860	12 967	24 947	42 817
Percentage Class Share Held In Subsidiary							100
Prepayments Accrued Income							498 913	826 413
Profit Loss						372 052	740 579	3 202 640
Profit Loss On Ordinary Activities Before Tax	105 465						911 579	3 202 640
Property Plant Equipment Gross Cost		6 188	8 983	10 699	15 796	18 359	28 168	52 087
Tax Tax Credit On Profit Or Loss On Ordinary Activities						47 767	171 000	147 146
Total Additions Including From Business Combinations Property Plant Equipment			2 795	1 716	5 097		9 809	23 919
Total Assets Less Current Liabilities	30 384	53 003	10 466	33 309	122 366		1 036 666	676 631
Trade Creditors Trade Payables		47 987	87 248	29 449	24 142	6 445	77 939	241 934
Trade Debtors Trade Receivables		262 042	214 719	171 732	362 389	613 997	876 773	1 552 415
Turnover Revenue						3 229 617	7 210 092
Provisions For Liabilities Balance Sheet Subtotal		378	524	527	1 004
Net Consideration Paid For Own Shares	100
Number Own Shares Purchased	100
Creditors Due After One Year	30 000
Creditors Due Within One Year	149 447
Gross Profit Loss	240 728
Profit Loss For Period	84 284
Tax On Profit Or Loss On Ordinary Activities	21 181
Turnover Gross Operating Revenue	293 940

Company staff

Stephen M.

Role: Director

Appointed: 01 July 2013

Latest update: 11 April 2024

Adam M.

Role: Director

Appointed: 28 May 2013

Latest update: 11 April 2024

People with significant control

Discover International Holdings Limited

Address: Northern & Shell Building 10 Lower Thames Street, London, EC3R 6EN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 11471410

Notified on 31 March 2020

Nature of control:

over 3/4 of shares

Stephen M.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of shares

Adam M.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of shares

Terrence L.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 30 July 2014
Date Approval Accounts	30 July 2014

Discover People International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Adam M.

Terence L.

People with significant control

Discover International Holdings Limited

Stephen M.

Adam M.

Terrence L.

Accounts Documents

Company filings

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