Projet42 Ltd in Cardiff, CF3 3BS

Description

Data updated on: 01-11-2023

08530317 is a registration number used by Projet42 Ltd. It was registered as a Private Limited Company on 2013-05-15. It has existed on the market for the last eleven years. The company can be reached at 29 Ty Mawr Road Rumney in Cardiff. The office's zip code assigned to this location is CF3 3BS. The registered name transformation from Confiance Contract Services to Projet42 Ltd took place on 2022-09-01. This company's registered with SIC code 71200 meaning Technical testing and analysis. Projet42 Limited reported its latest accounts for the period that ended on 2023-03-31. The company's latest confirmation statement was filed on 2023-05-15.

In order to be able to match the demands of the customer base, this firm is continually developed by a group of two directors who are Joannah W. and Michael W.. Their joint efforts have been of pivotal importance to the following firm since 2018-05-09.

Executives with significant control over the firm are: Michael W. owns 1/2 or less of company shares. Joannah W. owns 1/2 or less of company shares.

Previous company's names
Projet42 Ltd 2022-09-01
Confiance Contract Services Ltd 2013-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		20 635	6 756	16 871
Current Assets	24 397	28 720	63 273	41 100	19 113	31 109	21 395	8 922
Debtors	24 397	8 085	23 133	16 729
Net Assets Liabilities		4 501	48 366	23 466	25 892	1 554	-16
Other Debtors			23 133	13 609
Property Plant Equipment	657	448	40 143	153 162
Total Inventories			33 384	7 500

Other Financial Data
Amount Specific Advance Or Credit Directors	19 020	7 896	21 893	13 261		5 048
Amount Specific Advance Or Credit Made In Period Directors	44 227	27 988	24 669	93 497	10 260	5 048
Amount Specific Advance Or Credit Repaid In Period Directors	35 030	39 112	10 672	102 129	23 521		5 048
Accrued Liabilities Deferred Income	1 317	1 380	2 776
Accumulated Depreciation Impairment Property Plant Equipment	2 495	2 704	6 048	15 906
Average Number Employees During Period		1	2	2	2	2	2	2
Corporation Tax Payable	6 318	17 349	14 331
Creditors	9 498	24 667	24 015	117 256	135 146	12 662	41 104	17 526
Finance Lease Liabilities Present Value Total			24 015	20 641
Fixed Assets				153 162	141 925	17 198	19 693	18 975
Increase Decrease In Property Plant Equipment			28 295
Increase From Depreciation Charge For Year Property Plant Equipment		209	3 344	9 858
Net Current Assets Liabilities	14 899	4 053	39 649	-12 440	-116 033	-2 982	-19 709	-8 604
Other Creditors			2 776	96 615
Other Taxation Social Security Payable			17 885	21 614
Prepayments			1 240
Property Plant Equipment Gross Cost	3 152	3 152	46 191	169 068
Provisions For Liabilities Balance Sheet Subtotal			7 411	7 617
Total Additions Including From Business Combinations Property Plant Equipment			43 039	122 877
Total Assets Less Current Liabilities	15 556	4 501	79 792	140 722	25 892	14 216	-16	10 371
Trade Debtors Trade Receivables	5 181			3 120

Company staff

Joannah W.

Role: Director

Appointed: 09 May 2018

Latest update: 30 January 2024

Michael W.

Role: Director

Appointed: 15 May 2013

Latest update: 30 January 2024

People with significant control

Michael W.

Notified on 16 May 2016

Nature of control:

1/2 or less of shares

Joannah W.

Notified on 9 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Projet42 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joannah W.

Michael W.

Ct Secretaries Limited

People with significant control

Michael W.

Joannah W.

Accounts Documents

Company filings

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