Project Entity Ltd in Sherborne, DT9 5BD

Description

Data updated on: 01-11-2023

Project Entity Ltd is categorised as Private Limited Company, based in 42 Gainsborough, Milborne Port, Sherborne. It's zip code is DT9 5BD. This enterprise has existed 8 years on the local market. The company's Companies House Registration Number is 10365459. The enterprise's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. Project Entity Limited released its account information for the financial year up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-09-07.

Regarding this particular firm, just about all of director's responsibilities have so far been carried out by Louis-Olivier B. who was selected to lead the company in 2016.

Louis-Olivier B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 311	5 318	1 152	13 222	46 660	50 541	60 014
Current Assets		5 318	12 032	44 422	49 935	55 269	95 120
Debtors			10 880	31 200	3 275	4 728	35 106
Net Assets Liabilities			9 848	20 056	30 623	49 399	84 100
Other Debtors				29 222		466
Property Plant Equipment	5 702	6 124	6 083	6 658	6 978	11 327	11 626

Other Financial Data
Description Principal Activities				68 100	68 100	68 100	68 100
Accrued Liabilities Deferred Income			1 811	1 025	1 076	1 120	1 317
Accumulated Depreciation Impairment Property Plant Equipment	1 242	2 483	4 072	5 405	7 176	10 622	14 315
Amounts Owed To Related Parties			3 518	254	78	1 272	143
Average Number Employees During Period	1	1	1	1	2	2	2
Bank Borrowings Overdrafts				24 188		14 402	7 601
Creditors	9 376	9 943	8 267	6 837	5 649	2 795	15 045
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets			6 084	6 658	6 978	11 327	11 626
Increase From Depreciation Charge For Year Property Plant Equipment	1 242	1 241	1 589	1 333	1 771	3 446	3 693
Net Current Assets Liabilities	-5 065	-4 625	3 765	37 586	44 286	52 474	80 075
Prepayments Accrued Income							2 966
Property Plant Equipment Gross Cost	6 944	8 607	10 155	12 063	14 154	21 949	25 941
Taxation Social Security Payable			2 939	5 557	4 495	403	13 585
Total Additions Including From Business Combinations Property Plant Equipment	6 944	1 663	1 548	1 907	2 091	7 795	3 992
Total Assets Less Current Liabilities	637	1 499	9 848	44 244	51 264	63 801	91 701
Trade Debtors Trade Receivables			10 880	1 978	3 275	4 262	32 140
Useful Life Property Plant Equipment Years					10	10	10
Accrued Liabilities	869	1 429	1 810
Corporation Tax Payable			1 674
Number Shares Issued Fully Paid	100	100	100
Other Taxation Social Security Payable	155	76
Par Value Share	1	1	1
Profit Loss	537	862	8 349

Company staff

Louis-Olivier B.

Role: Director

Appointed: 08 September 2016

Latest update: 16 March 2024

People with significant control

Louis-Olivier B.

Notified on 8 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	08 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Project Entity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis-Olivier B.

People with significant control

Louis-Olivier B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies