People Vision Ltd. in Cobham, KT11 3BW

Description

Data updated on: 01-11-2023

People Vision Ltd. can be found at Cobham at The Old Station Master's House Station Road. Anyone can look up this business using the postal code - KT11 3BW. The company has been in the field on the British market for twenty three years. The company is registered under the number 04245698 and company's state is active. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. People Vision Limited. reported its latest accounts for the period up to 2023-06-30. The business most recent annual confirmation statement was filed on 2023-07-03.

Currently, the directors chosen by this firm include: Keith P. designated to this position on November 29, 2007 and Alyson P. designated to this position in 2001 in July. To help the directors in their tasks, the abovementioned firm has been using the skills of Keith P. as a secretary since July 2001.

Alyson P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	543	25 997	102 911	96 997

Balance Sheet
Cash Bank In Hand	7 781	118 302	198 473	206 653
Cash Bank On Hand				206 653	107 998	79 533	105 049	79 692	115 158	46 196	35 126
Current Assets	106 638	207 424	290 547	240 937	126 585	137 623	191 772	97 865	143 393	88 195	62 615
Debtors	98 857	89 122	92 074	34 284	18 587	58 090	86 723	18 173	28 235	41 999	27 489
Net Assets Liabilities				96 997	71 697	44 717	49 545	46 248	16 485	1 133	15 892
Net Assets Liabilities Including Pension Asset Liability	543	25 997	102 911	96 997
Property Plant Equipment				5 867	4 152	3 769	3 769	4 199	3 986	4 755	4 684
Tangible Fixed Assets	5 317	6 962	8 601	5 867
Other Debtors								1 339	1 355	225

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	443	25 897	102 811	96 897
Shareholder Funds	543	25 997	102 911	96 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 970	29 685	30 068	30 068	30 283	30 496	31 200	31 894
Average Number Employees During Period					5	5	4	5	5	7	4
Creditors				978	37	2 559	29 612	15 910	87 089	54 272	7 807
Creditors Due After One Year		3 750	1 453	978
Creditors Due Within One Year	111 412	184 639	194 784	148 829
Increase From Depreciation Charge For Year Property Plant Equipment					1 715	383		215	213	704	694
Net Current Assets Liabilities	-4 774	22 785	95 763	92 108	67 582	43 507	75 388	57 959	99 588	50 650	19 015
Number Shares Allotted		100	100	100
Other Creditors				978	37	2 559	29 612	15 910	37 089	54 272	7 807
Other Taxation Social Security Payable				73 486	41 818	43 896	56 502	29 358	22 999	23 196	10 281
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				33 837	33 837	33 837	33 837	34 482	34 482	35 955	36 578
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 511	7 762	1 152
Tangible Fixed Assets Cost Or Valuation	24 718	31 229	32 685	33 837
Tangible Fixed Assets Depreciation	19 401	24 267	24 084	27 970
Tangible Fixed Assets Depreciation Charged In Period		4 866	6 123	3 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 306
Tangible Fixed Assets Disposals			6 306
Total Assets Less Current Liabilities	543	29 747	104 364	97 975	71 734	47 276	79 157	62 158	103 574	55 405	23 699
Trade Creditors Trade Payables				75 343	17 152	50 216	59 882	10 548	20 806	14 349	33 319
Trade Debtors Trade Receivables				34 284	18 587	58 090	86 723	16 834	26 880	41 774	27 489
Bank Borrowings Overdrafts									50 000
Total Additions Including From Business Combinations Property Plant Equipment								645		1 473	623

Company staff

Keith P.

Role: Director

Appointed: 29 November 2007

Latest update: 21 March 2024

Keith P.

Role: Secretary

Appointed: 03 July 2001

Latest update: 21 March 2024

Alyson P.

Role: Director

Appointed: 03 July 2001

Latest update: 21 March 2024

People with significant control

Alyson P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 August 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 August 2014

People Vision Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

Keith P.

Alyson P.

Jillian J.

International United Holding Ag

People with significant control

Alyson P.

Accounts Documents

Company filings

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