Project 808 Limited
32 Caxton House, Northampton Science Park Kings Park Road Moulton Park Industrial Estate NN3 6LG Northampton
Number: 07430899
Incorporation date: 2010-11-05
Dissolution date: 2020-01-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Project 808 came into being in 2010 as a company enlisted under no 07430899, located at NN3 6LG Northampton at 32 Caxton House, Northampton Science Park Kings Park Road. This company's last known status was dissolved. Project 808 had been operating in this business field for at least ten years.
This company was managed by one managing director: Bonita G., who was designated to this position in 2010.
Bonita G. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-04-30 |
| Currency | ||||||||
| Net Worth | 16 033 | 13 108 | -25 760 | -42 422 | -53 307 | -50 813 | ||
| Balance Sheet | ||||||||
| Current Assets | 64 550 | 66 760 | 69 976 | 53 400 | 36 743 | 44 022 | 40 551 | |
| Net Assets Liabilities | 50 813 | 60 890 | 67 475 | |||||
| Cash Bank In Hand | 6 016 | 4 314 | 794 | 697 | ||||
| Debtors | 5 129 | 7 305 | 4 070 | 3 750 | 509 | |||
| Net Assets Liabilities Including Pension Asset Liability | 16 033 | 13 108 | -28 760 | -42 422 | -53 307 | -50 813 | ||
| Stocks Inventory | 53 405 | 59 455 | 61 592 | 48 856 | 35 538 | |||
| Tangible Fixed Assets | 6 099 | 14 931 | 12 222 | 10 174 | 3 890 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | |||
| Profit Loss Account Reserve | 16 030 | 13 105 | -25 763 | -42 425 | -53 310 | |||
| Shareholder Funds | 16 033 | 13 108 | -25 760 | -42 422 | -53 307 | -50 813 | ||
| Other Financial Data | ||||||||
| Creditors | 97 706 | 103 562 | 67 475 | |||||
| Fixed Assets | 6 099 | 14 931 | 12 222 | 10 174 | 3 891 | 2 871 | 2 121 | |
| Net Current Assets Liabilities | 10 264 | 324 | -36 376 | -51 451 | -56 420 | -53 684 | 63 011 | 67 475 |
| Total Assets Less Current Liabilities | 16 363 | 15 255 | -27 154 | -41 277 | -52 529 | -50 813 | 60 890 | 67 475 |
| Creditors Due Within One Year | 54 286 | 66 436 | 109 352 | 104 851 | 93 163 | 97 706 | ||
| Provisions For Liabilities Charges | 330 | 2 147 | 1 606 | 1 145 | 778 | |||
| Tangible Fixed Assets Additions | 9 981 | 91 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 911 | 16 892 | 16 983 | 16 983 | 11 729 | |||
| Tangible Fixed Assets Depreciation | 812 | 1 961 | 4 761 | 6 809 | 7 839 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 149 | 2 800 | 2 048 | 1 391 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 361 | |||||||
| Tangible Fixed Assets Disposals | 5 254 | |||||||
Role: Director
Appointed: 05 November 2010
Latest update: 27 April 2024
| Account next due date | 31 January 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 19 November 2019 |
| Confirmation statement last made up date | 05 November 2018 |
| Annual Accounts 18 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 18 October 2013 |
| Annual Accounts 20 October 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 25 August 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 25 August 2016 |
| Annual Accounts 24 April 2017 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 24 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-04-30 |
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