PEOPLE2.0 (GROUP) UK LIMITED
Period: 2021-08-30 ~ now
Company number: 02935490
Registered names PEOPLE2.0 (GROUP) UK LIMITED - now
Standard Industrial Classification 82110 - Combined Office Administrative Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 30 2019-01-01 ~ 2019-12-31
15 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment 56,547 GBP 2019-12-31
71,795 GBP 2018-12-31
Fixed Assets - Investments 151,427 GBP 2019-12-31
151,427 GBP 2018-12-31
Fixed Assets 207,974 GBP 2019-12-31
223,222 GBP 2018-12-31
Debtors Current
1,412,825 GBP 2019-12-31
424,441 GBP 2018-12-31
Cash at bank and in hand 50,960 GBP 2019-12-31
41,793 GBP 2018-12-31
Current Assets 1,463,785 GBP 2019-12-31
466,234 GBP 2018-12-31
Creditors Current, Amounts falling due within one year
-3,398,188 GBP 2019-12-31
Net Current Assets/Liabilities -1,934,403 GBP 2019-12-31
-1,333,864 GBP 2018-12-31
Total Assets Less Current Liabilities -1,726,429 GBP 2019-12-31
-1,110,642 GBP 2018-12-31
Net Assets/Liabilities -1,726,429 GBP 2019-12-31
-1,110,642 GBP 2018-12-31
Equity Called up share capital
31,037 GBP 2019-12-31
31,037 GBP 2018-12-31
Retained earnings (accumulated losses)
-1,757,466 GBP 2019-12-31
-1,141,680 GBP 2018-12-31
-500,933 GBP 2018-01-01
Equity -1,726,429 GBP 2019-12-31
-1,110,642 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
89,513 GBP 2019-12-31
83,609 GBP 2018-12-31
Furniture and fittings
84,428 GBP 2019-12-31
84,428 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 277,845 GBP 2019-12-31
271,941 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
45,105 GBP 2018-12-31
Furniture and fittings
51,137 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 200,146 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
21,152 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
59,177 GBP 2019-12-31
Furniture and fittings
58,217 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 221,298 GBP 2019-12-31
Property, Plant & Equipment Plant and equipment
30,336 GBP 2019-12-31
38,504 GBP 2018-12-31
Furniture and fittings
26,211 GBP 2019-12-31
33,291 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
275 GBP 2019-12-31
27,586 GBP 2018-12-31
Amounts Owed by Group Undertakings Current
1,128,207 GBP 2019-12-31
73,188 GBP 2018-12-31
Other Debtors Current
8,994 GBP 2018-12-31
Prepayments/Accrued Income Current
38,364 GBP 2019-12-31
229,338 GBP 2018-12-31
Debtors - Deferred Tax Asset Current
245,979 GBP 2019-12-31
85,335 GBP 2018-12-31
Bank Overdrafts -222,764 GBP 2019-12-31
-216,604 GBP 2018-12-31
Cash and Cash Equivalents -171,804 GBP 2019-12-31
-174,811 GBP 2018-12-31
Bank Overdrafts Current
222,764 GBP 2019-12-31
216,604 GBP 2018-12-31
Trade Creditors/Trade Payables Current
14,132 GBP 2019-12-31
34,592 GBP 2018-12-31
Amounts owed to group undertakings Current
3,059,514 GBP 2019-12-31
1,232,238 GBP 2018-12-31
Taxation/Social Security Payable Current
12,545 GBP 2019-12-31
8,556 GBP 2018-12-31
Other Creditors Current
86,220 GBP 2019-12-31
288,662 GBP 2018-12-31
Accrued Liabilities/Deferred Income Current
3,013 GBP 2019-12-31
19,446 GBP 2018-12-31
Creditors Current
3,398,188 GBP 2019-12-31
1,800,098 GBP 2018-12-31
Net Deferred Tax Liability/Asset 245,979 GBP 2019-12-31
85,335 GBP 2018-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 160,644 GBP 2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
31,037 shares 2019-12-31
31,037 shares 2018-12-31
Par Value of Share Class 1 ordinary share
1.00 2019-01-01 ~ 2019-12-31
Related profiles found in government register
PEOPLE2.0 (GROUP) UK LIMITED Info TCP GROUP LIMITED - 2021-08-30
TCP GROUP PLC - 2021-08-30
TCP BUSINESS SERVICES PLC - 2021-08-30
CHURCHILL SERVICES PLC - 2021-08-30
Registered number 02935490 320 Firecrest Court Centre Park, Warrington WA1 1RG
PRIVATE LIMITED COMPANY incorporated on 1994-06-03 (31 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-03
CIF 0
PEOPLE2.0 (GROUP) UK LIMITED S Registered number 02935490
Nutmeg House, 60 Gainsford Street, London, United Kingdom, SE1 2NY
Company Limited By Shares in Uk
CIF 1