Ms Project Management Ltd
39 Calverley Road Stoneleigh KT17 2NX Epsom
Number: 08321256
Incorporation date: 2012-12-06
Dissolution date: 2021-07-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 39 Calverley Road, Epsom KT17 2NX Ms Project Management Limited was a Private Limited Company with 08321256 Companies House Reg No. This company had been set up 12 years ago before was dissolved on July 6, 2021.
Mark S. was this specific company's managing director, designated to this position in 2012.
Mark S. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 1 591 | -1 205 | 416 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 992 | 1 402 | 7 094 | ||||
| Current Assets | 3 226 | 37 | 3 992 | 7 094 | 2 000 | ||
| Debtors | 349 | 2 000 | |||||
| Net Assets Liabilities | 416 | -969 | 4 403 | 247 | -600 | ||
| Other Debtors | 2 000 | ||||||
| Cash Bank In Hand | 2 877 | 37 | 3 992 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 591 | -1 205 | 416 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 50 | 50 | 50 | ||||
| Profit Loss Account Reserve | 1 541 | -1 255 | 366 | ||||
| Shareholder Funds | 1 591 | -1 205 | 416 | ||||
| Other Financial Data | |||||||
| Bank Overdrafts | 12 | ||||||
| Creditors | 405 | 279 | 1 251 | 913 | 600 | ||
| Net Current Assets Liabilities | 1 591 | -13 | 3 587 | 1 123 | 5 843 | 1 087 | |
| Other Creditors | 2 115 | 1 215 | 1 440 | 840 | 600 | ||
| Taxation Social Security Payable | 405 | 279 | 1 251 | 901 | |||
| Total Assets Less Current Liabilities | 1 591 | -13 | 3 587 | 1 123 | 5 843 | 1 087 | |
| Trade Creditors Trade Payables | 1 056 | 877 | |||||
| Creditors Due After One Year | 1 192 | 3 171 | |||||
| Creditors Due Within One Year | 1 635 | 50 | 405 | ||||
Role: Director
Appointed: 06 December 2012
Latest update: 12 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 19 January 2022 |
| Confirmation statement last made up date | 05 January 2021 |
| Annual Accounts 13 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-06 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 26 September 2016 |
| 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 | |
| End Date For Period Covered By Report | 31 March 2017 |
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