Peoplematters Europe Limited in Aberdeen, AB11 6DN

Description

Data updated on: 01-11-2023

Registered as SC202179 twenty five years ago, Peoplematters Europe Limited was set up as a Private Limited Company. The firm's latest office address is 5-9 Bon Accord Crescent, Aberdeen. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. Peoplematters Europe Ltd filed its latest accounts for the period up to March 31, 2022. The firm's latest annual confirmation statement was submitted on July 31, 2023.

For this firm, a variety of director's tasks up till now have been fulfilled by John M. and Susan D.. Amongst these two managers, John M. has been with the firm for the longest period of time, having become one of the many members of the Management Board on March 2021. At least one secretary in this firm is a limited company, specifically Aberdein Considine Secretarial Services Limited.

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	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 699	64 389	64 389	121 863	64 389

Balance Sheet
Cash Bank On Hand						196 051	205 350	151 634	126 149
Current Assets	133 435	164 171	114 980	200 304	95 400	203 276	234 499	403 795	246 363
Debtors	43 789	47 095	48 434	93 352	10 975	7 225	29 149	252 161	120 214
Other Debtors						7 225		35 334
Property Plant Equipment						3 977	3 076	2 464	2 740
Cash Bank In Hand	89 646	117 076	66 546	106 952	84 425
Net Assets Liabilities Including Pension Asset Liability	64 699	64 389	64 389	121 863
Tangible Fixed Assets	3 104	2 328	2 096	1 892	1 421

Capital & Reserves
Called Up Share Capital	84	104	104	104	104
Profit Loss Account Reserve	64 599	64 269	64 269	121 743	64 269
Shareholder Funds	64 699	64 389	64 389	121 863	64 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 609	21 510	22 122	23 003
Amounts Owed By Related Parties								178 069	74 062
Average Number Employees During Period						2	2	4	4
Corporation Tax Payable						4 875	21 870	27 642
Corporation Tax Recoverable									75
Creditors						99 423	60 895	111 955	38 491
Increase From Depreciation Charge For Year Property Plant Equipment							901	612	881
Net Current Assets Liabilities	61 824	62 207	62 450	120 135	63 083	103 853	173 604	291 840	207 872
Other Creditors						74 215	14 398	59 501	31 793
Other Taxation Social Security Payable						20 333	17 875	22 890	6 249
Property Plant Equipment Gross Cost						24 586	24 586	24 586	25 743
Total Additions Including From Business Combinations Property Plant Equipment									1 157
Total Assets Less Current Liabilities	64 928	64 535	64 546	122 027	64 504	107 830	176 680	294 304	210 612
Trade Creditors Trade Payables							6 752	1 922	449
Trade Debtors Trade Receivables							29 149	38 758	46 077
Capital Redemption Reserve	16	16	16	16
Creditors Due Within One Year	71 611	101 964	52 530	80 169	32 317
Provisions For Liabilities Charges	229	146	157	164	115
Tangible Fixed Assets Additions			367	400
Tangible Fixed Assets Cost Or Valuation	19 000	19 000	19 367	19 767
Tangible Fixed Assets Depreciation	15 896	16 672	17 271	17 874
Tangible Fixed Assets Depreciation Charged In Period		776	599	603
Number Shares Allotted					10
Other Reserves				16	16
Par Value Share					1
Share Capital Allotted Called Up Paid				10	10

Company staff