Project Ltd in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

06913393 is a registration number used by Project Ltd. The company was registered as a Private Limited Company on 2009-05-22. The company has existed on the market for the last 15 years. This enterprise could be gotten hold of in Unit 8 Green Lane Business Park 240 Green Lane in New Eltham. The company's area code assigned to this place is SE9 3TL. This enterprise's classified under the NACE and SIC code 41100: Development of building projects. Its most recent accounts cover the period up to Tue, 31st May 2022 and the latest confirmation statement was submitted on Wed, 17th May 2023.

There seems to be a solitary director at the current moment leading this particular company, specifically Mark H. who has been performing the director's tasks for 15 years.

Mark H. is the individual with significant control over this firm, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	17 003	18 688	19 988	-15 571	-22 911

Balance Sheet
Cash Bank In Hand	0	7 416	9 223	10 689	2 742	4 156
Cash Bank On Hand						4 156	10 840	8 581	2 546	1 302	421	5 225	9 588
Current Assets	0	33 471	25 901	40 795	25 302	18 561	11 658	10 139	2 564	1 320	439	48 493	43 184
Debtors	0	26 055	16 678	12 106	22 560	14 405	818	-213	18	18	18	43 268	33 596
Other Debtors						93	818		18	18	18	18	18
Property Plant Equipment						244	1	1	1	1	1	1	1
Stocks Inventory				18 000
Tangible Fixed Assets			985	738	491	244
Total Inventories								1 771
Net Assets Liabilities Including Pension Asset Liability	0	17 003

Capital & Reserves
Called Up Share Capital	0	1	1	1	1	1
Profit Loss Account Reserve	0	17 002	18 687	19 987	-15 572	-22 912
Shareholder Funds	0	17 003	18 688	19 988	-15 571	-22 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						988	1 231	1 231	1 231	1 231	1 231	1 231
Average Number Employees During Period							1		1	1	1	1	1
Creditors						41 716	41 404	41 743	36 887	36 648	36 648	72 127	72 487
Creditors Due Within One Year		16 468	8 198	21 545	41 364	41 716
Increase From Depreciation Charge For Year Property Plant Equipment							243
Net Current Assets Liabilities	0	17 003	17 703	19 250	-16 062	-23 155	-29 746	-31 604	-34 323	-35 328	-36 209	-23 634	-29 303
Number Shares Allotted			1	1	1	1
Other Creditors						37 085	36 773	36 773	31 947	31 707	360	840	1 200
Other Taxation Social Security Payable								30
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 232	1 232	1 232	1 232	1 232	1 232	1 232
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 232
Tangible Fixed Assets Cost Or Valuation			1 232	1 232	1 232
Tangible Fixed Assets Depreciation			247	494	741	988
Tangible Fixed Assets Depreciation Charged In Period			247	247	247	247
Total Assets Less Current Liabilities	0	17 003	18 688	19 988	-15 571	-22 911	-29 745	-31 603	-34 322	-35 327	-36 208	-23 633	-29 302
Trade Creditors Trade Payables						4 631	4 631	4 940	4 940	4 941	36 288	71 287	71 287
Trade Debtors Trade Receivables						14 312		-213				43 250	33 578
Creditors Due Within One Year Total Current Liabilities	0	16 468

Company staff

Mark H.

Role: Director

Appointed: 22 May 2009

Latest update: 16 April 2024

People with significant control

Mark H.

Notified on 22 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Project Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Project Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016