Project Methods Ltd
4 Leghorn Road Willesden NW10 4PH London
Number: 04371602
Incorporation date: 2002-02-12
Dissolution date: 2022-05-03
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
This particular firm was situated in London with reg. no. 04371602. The company was started in 2002. The office of this company was situated at 4 Leghorn Road Willesden. The zip code for this place is NW10 4PH. The firm was dissolved on May 3, 2022, which means it had been active for 20 years.
This specific business was supervised by 1 director: Mark C. who was maintaining it for 20 years.
Mark C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 |
| Currency | ||||||||||
| Net Worth | 76 361 | 69 460 | 50 031 | 87 713 | 63 802 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 81 305 | 109 615 | 48 576 | 85 370 | 66 145 | |||||
| Current Assets | 93 369 | 122 827 | 53 141 | 109 130 | 73 345 | 31 731 | 30 170 | 15 606 | 4 931 | 13 705 |
| Debtors | 12 064 | 13 212 | 4 565 | 23 760 | 7 200 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 76 361 | 69 460 | 50 031 | 87 713 | 63 802 | |||||
| Tangible Fixed Assets | 5 776 | 5 125 | 4 924 | 4 819 | 4 534 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 76 360 | 69 459 | 50 030 | 87 712 | 63 801 | |||||
| Shareholder Funds | 76 361 | 69 460 | 50 031 | 87 713 | 63 802 | |||||
| Other Financial Data | ||||||||||
| Creditors | 13 157 | 21 715 | 30 124 | 38 816 | 34 498 | 42 186 | ||||
| Creditors Due Within One Year | 21 744 | 57 452 | 6 994 | 25 316 | 13 157 | |||||
| Fixed Assets | 5 776 | 5 125 | 4 534 | 6 777 | 8 592 | 7 204 | 5 789 | 6 010 | ||
| Net Current Assets Liabilities | 71 625 | 65 375 | 46 147 | 83 814 | 60 188 | 10 016 | 46 | -23 210 | -29 567 | -28 481 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 040 | 1 040 | 1 040 | 920 | 920 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 057 | 1 441 | 1 502 | 1 226 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 138 | 17 195 | 18 636 | 20 138 | 21 364 | |||||
| Tangible Fixed Assets Depreciation | 10 362 | 12 070 | 13 712 | 15 319 | 16 830 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 708 | 1 642 | 1 607 | 1 511 | ||||||
| Total Assets Less Current Liabilities | 77 401 | 70 500 | 51 071 | 88 633 | 64 722 | 16 793 | 8 638 | -16 006 | -23 778 | -22 471 |
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
Role: Secretary
Appointed: 12 February 2002
Latest update: 18 March 2024
Role: Director
Appointed: 12 February 2002
Latest update: 18 March 2024
| Account next due date | 05 January 2023 |
| Account last made up date | 05 April 2021 |
| Confirmation statement next due date | 26 February 2022 |
| Confirmation statement last made up date | 12 February 2021 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 24 December 2014 | |
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 2 August 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 2 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2020 |
| End Date For Period Covered By Report | 05 April 2021 |
(5 pages)
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Sheffield