Project M Ltd in Sheffield, S17 4HD

Description

Data updated on: 01-11-2023

This Project M Ltd business has been in this business for at least 12 years, as it's been founded in 2012. Started with registration number 08109355, Project M was set up as a Private Limited Company located in 38 Mickley Lane, Sheffield S17 4HD. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022-06-30 is the last time account status updates were filed.

There's just one managing director this particular moment running the following firm, namely Michelle A. who's been doing the director's tasks for 12 years.

Michelle A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	-4 576	1 231	229

Balance Sheet
Current Assets	7 910	565	2 538	205	285	271	600	15	564	3 151
Net Assets Liabilities				229	285	25	1 354		131	2 443
Cash Bank In Hand	2	565	313
Debtors	3 444		2 225
Net Assets Liabilities Including Pension Asset Liability	2	-4 576	1 231	229
Tangible Fixed Assets	1 624	1 218	1 741

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	119	-4 578	1 229
Shareholder Funds	2	-4 576	1 231	229

Other Financial Data
Description Principal Activities									82 990	82 990
Average Number Employees During Period				1	1
Creditors				1 979		246		15	402	166
Fixed Assets	1 624	1 218	1 741	2 003
Net Current Assets Liabilities	-147	-5 794	-510	-1 774	285	25	1 354		162	2 985
Other Operating Expenses Format2						2 478
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							754
Profit Loss						20
Provisions For Liabilities Balance Sheet Subtotal						5	313		31	542
Staff Costs Employee Benefits Expense						76
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5
Total Assets								15	564
Total Assets Less Current Liabilities	1 477	-4 576	1 231	229	285	25	1 354		162	2 985
Total Liabilities								15	564
Turnover Revenue						2 579
Accruals Deferred Income	1 356
Creditors Due Within One Year	8 057	6 359	3 048	1 979
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions			1 104
Tangible Fixed Assets Cost Or Valuation	2 165	2 165	3 269
Tangible Fixed Assets Depreciation	541	947	1 528
Tangible Fixed Assets Depreciation Charged In Period		406	581

Company staff

Michelle A.

Role: Director

Appointed: 18 June 2012

Latest update: 24 April 2024

People with significant control

Michelle A.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-18
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 17 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Project M Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle A.

People with significant control

Michelle A.

Accounts Documents

Company filings

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