Project Me Limited in London, EC1Y 2AB

Description

Data updated on: 01-07-2021

Project Me came into being in 2012 as a company enlisted under no 07962371, located at EC1Y 2AB London at 30 City Road. It has been in business for nine years and its current status is active - proposal to strike off. This firm's SIC code is 93110 meaning Operation of sports facilities. Project Me Ltd released its account information for the period up to 2019/03/31. The company's latest annual confirmation statement was released on 2020/04/27.

This company has a solitary managing director at present running this business, namely Christopher K. who's been carrying out the director's assignments since 2012-02-23. The business had been guided by Curtis V. until May 2018.

Christopher K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 954	-8 575	-72 576	-112 925

Balance Sheet
Cash Bank On Hand				14 731	11 817	15 290	17 411
Current Assets	19 226	22 286	16 677	21 293	11 817	18 546	26 185
Debtors	8 976	10 714	5 014	6 562		3 256	8 774
Net Assets Liabilities				-112 925	-153 721	-187 677	-213 820
Property Plant Equipment				116 176	102 329	84 310	64 899
Cash Bank In Hand	10 250	11 572	11 663	14 731
Net Assets Liabilities Including Pension Asset Liability	62 954	-8 575	-72 576	-112 925
Tangible Fixed Assets	130 786	114 168	96 700	116 176

Capital & Reserves
Called Up Share Capital	149 333	149 333	149 333	149 333
Profit Loss Account Reserve	-86 379	-157 908	-221 909	-262 258
Shareholder Funds	62 954	-8 575	-72 576	-112 925

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 383	905
Accumulated Depreciation Impairment Property Plant Equipment				58 147	81 058	100 467	119 878
Administrative Expenses					179 685	179 666
Creditors				4 194	13 971	25 553	6 467
Fixed Assets	130 786	114 168	96 700	116 176	102 329	84 310	64 899
Gross Profit Loss					138 890	145 709
Increase From Depreciation Charge For Year Property Plant Equipment					22 911	19 409	19 411
Net Current Assets Liabilities	9 518	-14 643	-2 076	17 099	33	-6 645	19 719
Operating Profit Loss					-40 795	-33 957
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 187	362	1
Profit Loss					-40 795	-33 957
Profit Loss On Ordinary Activities Before Tax					-40 795	-33 957
Property Plant Equipment Gross Cost				174 323	183 387	184 777	184 777
Total Additions Including From Business Combinations Property Plant Equipment					9 064	1 390
Total Assets Less Current Liabilities	140 304	99 525	94 624	133 275	102 362	77 665	84 618
Creditors Due After One Year	77 350	108 100	167 200	246 200
Creditors Due Within One Year	9 708	36 929	18 753	4 194
Number Shares Allotted	1	1	1	1
Par Value Share	5	5	5	5
Share Capital Allotted Called Up Paid	149 333	149 333	149 333	149 333
Tangible Fixed Assets Additions	135 547	833		37 943
Tangible Fixed Assets Cost Or Valuation	135 547	136 380	136 380	174 323
Tangible Fixed Assets Depreciation	4 761	22 212	39 680	58 147
Tangible Fixed Assets Depreciation Charged In Period	4 761	17 451	17 468	18 467

Company staff

Christopher K.

Role: Director

Appointed: 21 June 2012

Latest update: 16 July 2021

People with significant control

Christopher K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Curtis V.

Notified on 6 April 2016

Ceased on 1 May 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	11 May 2021
Confirmation statement last made up date	27 April 2020

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-02-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 February 2015
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 June 2015
Annual Accounts 01 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 February 2017
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

Project Me Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Curtis V.

Curtis V.

People with significant control

Christopher K.

Curtis V.

Accounts Documents

Company filings

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