Jp Project Management Limited in London, E14 0JW

Description

Data updated on: 01-11-2023

The company is known as Jp Project Management Limited. This company was founded fifteen years ago and was registered with 07017471 as the registration number. The registered office of the firm is registered in London. You may find it at 1-3 Clipper House Trinity Buoy Wharf, 64 Orchard Place. This enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

Joanna P. is the enterprise's single managing director, who was appointed in 2009.

Joanna P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 191	-4 415	-6 692	6 248	5 591	13 529

Balance Sheet
Cash Bank In Hand	3 860	3 695	9 229	16 008	7	7
Cash Bank On Hand						7	7
Current Assets	17 580	18 695	13 229	21 008	85 879
Debtors	1 220				60 122	12 000
Net Assets Liabilities							712	20 010	3 981	10 189	20 437	1 286
Net Assets Liabilities Including Pension Asset Liability	-5 191	-4 415
Other Debtors						3 000
Property Plant Equipment						9 842	1 259
Stocks Inventory	12 500	15 000	4 000	4 000	24 750	37 500
Tangible Fixed Assets	811	524	684	1 075	15 649	9 842
Total Inventories						37 500	65 000
Trade Debtors	1 220				60 122	9 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 291	-4 515	-6 792	6 148	5 491	13 429
Shareholder Funds	-5 191	-4 415	-6 692	6 248	5 591	13 529

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors							-124 919	-108 845	-134 665	-141 162	-126 674	-158 672
Creditors Due Within One Year		23 634	20 605	15 835	95 937	46 820
Creditors Due Within One Year Total Current Liabilities	23 582	23 634
Debtors Due After One Year				1 000	1 000	1 000
Finished Goods Goods For Resale						7 500	10 000
Fixed Assets	811	524
Net Current Assets Liabilities	-6 002	-4 939	-7 376	5 173	-10 058	3 687		22 010	5 981	45 253	35 190	10 656
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100
Other Creditors Due Within One Year	20 880	16 123
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0	596	1 103	20 381
Tangible Fixed Assets Cost Or Valuation	1 147	1 147	1 743	2 846	23 227
Tangible Fixed Assets Depreciation	336	623	1 059	1 771	7 578	13 385
Tangible Fixed Assets Depreciation Charged In Period			436	712	5 807	5 807
Tangible Fixed Assets Depreciation Charge For Period		287
Taxation Social Security Due Within One Year	1 879	7 511
Total Assets Less Current Liabilities	-5 191	-4 415	-6 692	6 248	5 591	13 529	2 712	22 010	5 981	62 189	68 799	39 953
Trade Creditors Within One Year	823
Work In Progress						30 000	55 000

Company staff

Joanna P.

Role: Director

Appointed: 13 September 2009

Latest update: 18 April 2024

People with significant control

Joanna P.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 15/01/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15/01/2015
Annual Accounts 25/01/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25/01/2016
Annual Accounts 12/12/2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 05/02/2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	05/02/2014

Jp Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna P.

People with significant control

Joanna P.

Accounts Documents

Company filings

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