Proj Man Ltd in Barnet, EN4 8PZ

Description

Data updated on: 01-11-2023

Proj Man Ltd has existed in the UK for at least 9 years. Started with registration number 09849211 in the year 2015, it is located at 107 Daneland, Barnet EN4 8PZ. This enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. 31st October 2022 is the last time the company accounts were reported.

We have a solitary director this particular moment running this particular limited company, namely Robert T. who's been doing the director's duties for 9 years.

Robert T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	3

Balance Sheet
Cash Bank In Hand	260
Cash Bank On Hand	260	3 800	1 973
Current Assets	9 687	14 468	4 044
Debtors	9 427	10 668	2 071
Other Debtors	804	84	1

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2
Shareholder Funds	3

Other Financial Data
Advances Credits Directors	803
Amount Specific Advance Or Credit Directors	803	83
Amount Specific Advance Or Credit Made In Period Directors	6 694	4 270
Amount Specific Advance Or Credit Repaid In Period Directors	5 891	4 990
Accrued Liabilities		300
Average Number Employees During Period		1	1
Corporation Tax Payable		1 202	106
Creditors	9 684	14 467	4 042
Creditors Due Within One Year	9 684
Dividends Paid			450
Net Current Assets Liabilities	3	1	2
Number Shares Allotted	1
Number Shares Issued Fully Paid			1
Other Creditors		300
Other Taxation Social Security Payable	1 584	6 198
Par Value Share	1		1
Profit Loss			451
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	3	1	2
Trade Creditors Trade Payables	8 100	7 969
Trade Debtors Trade Receivables	8 623	10 584

Company staff

Robert T.

Role: Director

Appointed: 30 October 2015

Latest update: 25 February 2024

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 21 July 2017
Start Date For Period Covered By Report	30 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Proj Man Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

People with significant control

Robert T.

Accounts Documents

Company filings

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