Man-woman Project Ltd in London, NW5 1LY

Description

Data updated on: 16-08-2023

2015 is the date that marks the establishment of Man-woman Project Ltd, a firm located at Flat 6 Chester Court, Lissenden Gardens in London. The company was established on 2015-03-19. The firm Companies House Reg No. was 09499044 and the company zip code was NW5 1LY. The firm had been operating in this business for approximately eight years up until 2023-06-13.

The following business had one managing director: Helena L. who was leading it from 2015-03-19 to the date it was dissolved on 2023-06-13.

Helena D. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

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
Currency

Balance Sheet
Cash Bank On Hand	12 399	29 840	18 638	40 897	62 064	30 413
Current Assets			18 638	42 480	62 064	32 055
Debtors				1 583		1 642
Net Assets Liabilities	-88	2 278	5 155	31 454	56 452	30 439
Other Debtors				1 583		1 642
Property Plant Equipment	360	240	160	2 582	1 876	1 250
Cash Bank In Hand	12 399
Net Assets Liabilities Including Pension Asset Liability	-88
Tangible Fixed Assets	360

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40	160	240	946	1 652	2 278
Additions Other Than Through Business Combinations Property Plant Equipment				3 128
Amounts Owed To Group Undertakings Participating Interests			9 569	3 758	438
Average Number Employees During Period			2	2	1	1
Corporation Tax Payable		2 984
Creditors	12 847	27 802	13 643	13 608	7 488	2 866
Finance Lease Liabilities Present Value Total	12 017	23 129	9 569
Increase From Depreciation Charge For Year Property Plant Equipment		120	80	706	706	626
Net Current Assets Liabilities	-448	2 038	4 995	28 872	54 576	29 189
Other Creditors	780	812	519	215	434	184
Other Taxation Social Security Payable	50	877
Property Plant Equipment Gross Cost	400	400	400	3 528	3 528	3 528
Taxation Social Security Payable		877	516	47		427
Capital Employed	-88
Creditors Due Within One Year	12 847
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	40
Tangible Fixed Assets Depreciation Charged In Period	40
Value Shares Allotted Increase Decrease During Period	100

Company staff

Helena L.

Role: Director

Appointed: 19 March 2015

Latest update: 14 January 2024

People with significant control

Helena D.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Nicholas D.

Notified on 1 January 2017

Ceased on 1 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	27 December 2022
Confirmation statement last made up date	13 December 2021

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Man-woman Project Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena L.

Nicholas D.

People with significant control

Helena D.

Nicholas D.

Accounts Documents

Company filings

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