Plus One People Ltd
85 Great Portland Street W1W 7LT London
Number: 08826608
Incorporation date: 2013-12-27
Dissolution date: 2022-11-01
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
This company was situated in London under the following Company Registration No.: 08826608. The firm was started in 2013. The headquarters of this company was situated at 85 Great Portland Street . The post code for this location is W1W 7LT. The enterprise was dissolved on Tuesday 1st November 2022, which means it had been in business for nine years.
The following business was overseen by one director: David Y., who was designated to this position eleven years ago.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||||
| Net Worth | 454 | 1 663 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 041 | 103 | 2 939 | 1 791 | 6 795 | 390 | |
| Current Assets | 13 117 | 20 121 | 1 303 | 10 778 | 8 822 | 9 266 | 390 |
| Debtors | 8 770 | 10 080 | 1 200 | 7 839 | 7 031 | 2 471 | |
| Net Assets Liabilities | 1 662 | -7 524 | 802 | 1 172 | 533 | 11 665 | |
| Property Plant Equipment | 179 | 120 | 80 | 68 | 58 | 49 | |
| Cash Bank In Hand | 4 347 | 10 041 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 454 | 1 663 | |||||
| Tangible Fixed Assets | 267 | 179 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 453 | 1 662 | |||||
| Shareholder Funds | 454 | 1 663 | |||||
| Other Financial Data | |||||||
| Version Production Software | 1 | ||||||
| Accrued Liabilities | 2 887 | 2 458 | 2 167 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 221 | 280 | 320 | 332 | 342 | 351 | |
| Amounts Owed To Related Parties | 899 | 66 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 18 602 | 8 947 | 10 056 | 7 718 | 8 291 | 11 754 | |
| Fixed Assets | 267 | 179 | 58 | 49 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 40 | 12 | 10 | 9 | ||
| Net Current Assets Liabilities | 240 | 1 520 | -7 644 | 722 | 1 104 | 975 | 11 364 |
| Other Creditors | 7 603 | 1 002 | 2 016 | 2 016 | |||
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | |
| Provisions For Liabilities Balance Sheet Subtotal | 36 | ||||||
| Taxation Social Security Payable | 5 201 | 4 430 | 6 130 | 4 647 | 6 035 | ||
| Total Assets Less Current Liabilities | 507 | 1 699 | -7 524 | 1 033 | 11 315 | ||
| Trade Debtors Trade Receivables | 10 080 | 1 200 | 7 839 | 7 031 | 2 471 | ||
| Amount Specific Advance Or Credit Directors | 7 603 | 899 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -6 704 | ||||||
| Consideration For Shares Issued | 1 | ||||||
| Creditors Due Within One Year | 12 877 | 18 601 | |||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 53 | 36 | |||||
| Value Shares Allotted | 1 | 1 | |||||
Role: Director
Appointed: 27 December 2013
Latest update: 19 October 2022
| Account next due date | 31 October 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 31 December 2022 |
| Confirmation statement last made up date | 17 December 2021 |
| Annual Accounts 22 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-27 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 17 February 2017 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 17 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| 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 | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-12-31 |
| Security Engineer (Installation of alarms, CCTV, access control systems, maintenance, repairs) in North London, posted on Thursday 1st March 2018 | |
|---|---|
| Region / City | North London |
| Salary | From £25000.00 to £32000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 12th April 2018 |
| IT Technician (1st line to 2nd line) in North West London, posted on Thursday 1st March 2018 | |
| Region / City | North West London |
| Salary | From £18000.00 to £23000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 12th April 2018 |
| Head of Sales in Hong Kong, posted on Wednesday 8th March 2017 | |
| Region / City | Hong Kong |
| Salary | From £75000.00 to £85000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 20th April 2017 |
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