Projema Ltd
187 Hillbury Road CR6 9TJ Warlingham
Number: 07539626
Incorporation date: 2011-02-23
Dissolution date: 2018-11-06
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Projema came into being in 2011 as a company enlisted under no 07539626, located at CR6 9TJ Warlingham at 187 Hillbury Road. The company's last known status was dissolved. Projema had been offering its services for seven years.
Alexander B. was the following enterprise's director, designated to this position thirteen years ago.
Alexander B. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Currency | |||||
| Net Worth | 331 | 428 | 772 | 4 894 | -3 579 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 566 | 3 647 | 9 133 | 8 786 | 6 823 |
| Current Assets | 7 566 | 9 147 | 18 883 | 70 654 | 38 500 |
| Debtors | 5 000 | 5 500 | 9 750 | 61 868 | 31 677 |
| Net Assets Liabilities Including Pension Asset Liability | 331 | 428 | 772 | 4 894 | -3 579 |
| Tangible Fixed Assets | 1 650 | 1 100 | 550 | 5 510 | 4 132 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 231 | 328 | 672 | 4 794 | -3 679 |
| Shareholder Funds | 331 | 428 | 772 | 4 894 | -3 579 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 8 885 | 9 819 | 18 661 | 71 270 | 46 211 |
| Fixed Assets | 1 650 | 1 100 | 550 | 5 510 | 4 132 |
| Net Current Assets Liabilities | -1 319 | -672 | 222 | -616 | -7 711 |
| Number Shares Allotted | 1 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 200 | 7 347 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 200 | 2 200 | 2 200 | 9 547 | 9 547 |
| Tangible Fixed Assets Depreciation | 550 | 1 100 | 1 650 | 4 037 | 5 415 |
| Tangible Fixed Assets Depreciation Charged In Period | 550 | 550 | 550 | 2 387 | 1 378 |
| Total Assets Less Current Liabilities | 331 | 428 | 772 | 4 894 | -3 579 |
Role: Director
Appointed: 23 February 2011
Latest update: 13 March 2024
| Account next due date | 31 May 2018 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 10 March 2018 |
| Confirmation statement last made up date | 24 February 2017 |
| Annual Accounts 22 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-23 |
| End Date For Period Covered By Report | 2012-02-29 |
| Date Approval Accounts | 22 April 2013 |
| Annual Accounts 9 December 2013 | |
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 9 December 2013 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 29 November 2016 |
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