Overview Project Management Ltd in London, N1 7GU

Description

Data updated on: 06-04-2023

Overview Project Management came into being in 2015 as a company enlisted under no 09478900, located at N1 7GU London at 20-22 Wenlock Road. This company's last known status was dissolved. Overview Project Management had been in this business for eight years.

For this specific company, all of director's tasks have so far been executed by Cherry W. and James W.. As for these two managers, Cherry W. had carried on with the company the longest, having been one of the many members of officers' team for eight years.

James W. was the individual who had control over this firm, owned 1/2 or less 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	2022-06-30
Currency
Net Worth	1 084

Balance Sheet
Cash Bank In Hand	10 038
Cash Bank On Hand	10 038	2 825	8 872	13 879	17 806	6 515	2 745
Current Assets	18 704	4 477	24 351	17 456	21 065	6 707	3 111
Debtors	8 666	1 652	15 479	3 577	3 259	192	366
Property Plant Equipment	1 583	1 099	591	316	12	211
Tangible Fixed Assets	1 583

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 082
Shareholder Funds	1 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	528	1 071	1 624	2 271	2 575	2 656
Average Number Employees During Period		2	2	2	2	2	2
Creditors	19 203	5 348	15 620	14 591	11 391	5 144	3 074
Creditors Due Within One Year	19 203
Dividends Paid		15 000	24 000	46 000	24 000	18 000	4 500
Increase From Depreciation Charge For Year Property Plant Equipment		543	553	647	304	81	87
Net Current Assets Liabilities	-499	-871	8 731	2 865	9 674	1 563	37
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1
Profit Loss		14 144	33 094	39 859	30 505	10 088	2 763
Property Plant Equipment Gross Cost	2 111	2 170	2 215	2 587	2 587	2 867
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 111
Tangible Fixed Assets Cost Or Valuation	2 111
Tangible Fixed Assets Depreciation	528
Tangible Fixed Assets Depreciation Charged In Period	528
Total Additions Including From Business Combinations Property Plant Equipment		59	45	372		280
Total Assets Less Current Liabilities	1 084	228	9 322	3 181	9 686	1 774	37
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 743
Disposals Property Plant Equipment							2 867

Company staff

Cherry W.

Role: Director

Appointed: 09 March 2015

Latest update: 7 September 2023

James W.

Role: Director

Appointed: 09 March 2015

Latest update: 7 September 2023

People with significant control

James W.

Notified on 11 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 May 2023
Confirmation statement last made up date	22 April 2022

Annual Accounts 10th November 2016
Start Date For Period Covered By Report	09 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10th November 2016
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	30 June 2022

Overview Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherry W.

James W.

People with significant control

James W.

Accounts Documents

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