Peopleactiv Ltd in Guildford, GU1 2NY

Description

Data updated on: 01-11-2023

Peopleactiv Ltd has existed on the market for at least twelve years. Registered with number 08131764 in the year 2012, the company have office at 21 Rodney Way, Guildford GU1 2NY. The company's declared SIC number is 78300 meaning Human resources provision and management of human resources functions. Peopleactiv Limited filed its latest accounts for the period that ended on 2022-07-31. The company's most recent confirmation statement was submitted on 2022-10-26.

Stephen L. is this firm's single managing director, who was assigned to lead the company twelve years ago. The business had been directed by Frances L. up until 2019.

Stephen L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 617	20 192

Balance Sheet
Cash Bank On Hand		65 414	19 083	43 449	93 654
Current Assets	44 342	68 052	45 863	52 408	120 901	145 674	173 585	193 482	194 964
Debtors	5 266	2 638	26 780	8 959	27 247
Net Assets Liabilities		20 192	18 962	23 034	64 181	97 765	127 104	154 690	148 163
Property Plant Equipment		2 175	1 085	3 709	2 911
Cash Bank In Hand	39 076	65 414
Net Assets Liabilities Including Pension Asset Liability	4 617	20 192
Tangible Fixed Assets		2 175

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 517	20 092
Shareholder Funds	4 617	20 192

Other Financial Data
Accrued Liabilities Deferred Income							-1		1
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 080
Accumulated Depreciation Impairment Property Plant Equipment		1 090	2 180	5 115	7 495
Additions Other Than Through Business Combinations Property Plant Equipment				5 559	1 582
Average Number Employees During Period		1	1	1	4	3	3	3	3
Creditors		50 035	27 986	33 083	59 631	51 419	54 240	45 025	50 503
Fixed Assets		2 175			2 911	3 510	7 758	6 233	3 703
Increase From Depreciation Charge For Year Property Plant Equipment			1 090	2 935	2 380
Net Current Assets Liabilities	4 617	18 017	17 877	19 325	62 350	94 255	119 345	148 457	144 461
Number Shares Issued Fully Paid				100	100
Other Creditors		900	900	900	1 334
Par Value Share		1			1
Property Plant Equipment Gross Cost		3 265	3 265	8 824	10 406
Taxation Social Security Payable					13 266
Total Assets Less Current Liabilities					65 261	97 765	127 103	154 690	148 164
Trade Debtors Trade Receivables		2 638	26 780	8 959	27 247
Creditors Due Within One Year	39 725	50 035
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Stephen L.

Role: Director

Appointed: 05 July 2012

Latest update: 13 February 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Peopleactiv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Frances L.

People with significant control

Stephen L.

Accounts Documents

Company filings

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