Project Nirvana Limited in London, E1 0LP

Description

Data updated on: 01-11-2023

Registered as 09050055 ten years ago, Project Nirvana Limited is a Private Limited Company. Its official mailing address is 10 Havering Street, London. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Project Nirvana Ltd filed its account information for the period that ended on March 31, 2022. Its latest confirmation statement was submitted on May 17, 2023.

There is one director presently supervising this particular limited company, namely Ronan O. who has been utilizing the director's assignments for ten years.

Ronan O. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	61 226	118 960

Balance Sheet
Cash Bank On Hand		99 707	84 045	136 186	171 690	217 469	251 040	347 353	313 367
Current Assets	95 046	111 972	84 946	138 833	172 498	235 639	267 380	414 062	327 146
Debtors	8 640	12 265	901	2 647	808	18 170	16 340	66 709	13 779
Net Assets Liabilities		118 960	101 595	127 052	159 010	177 773	222 947	298 849	310 183
Other Debtors				2 000
Property Plant Equipment		34 674	30 320	24 256	20 024	17 513	14 416	12 499	10 565
Cash Bank In Hand	86 406	99 707
Tangible Fixed Assets	567	34 674
Net Assets Liabilities Including Pension Asset Liability	61 226	118 960

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	61 216	118 950
Shareholder Funds	61 226	118 960

Other Financial Data
Version Production Software							2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment		865	8 445	14 509	19 515	23 893	27 497	30 622	33 264
Additions Other Than Through Business Combinations Property Plant Equipment			3 226		774	1 867	507	1 208	708
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		27 686	13 671	36 037	33 512	75 379	58 849	127 712	27 528
Increase From Depreciation Charge For Year Property Plant Equipment			7 580	6 064	5 006	4 378	3 604	3 125	2 642
Loans From Directors		5 010		8 280	9 337	51 132	31 561	86 136
Net Current Assets Liabilities	60 659	84 286	71 275	102 796	138 986	160 260	208 531	286 350	299 618
Nominal Value Allotted Share Capital		10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10	10
Other Creditors		1 423	124	3 157	3 748	1 717	1 547	765	2 183
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income		745	901	647	808	1 010	740	409	519
Property Plant Equipment Gross Cost		35 539	38 765	38 765	39 539	41 406	41 913	43 121	43 829
Taxation Social Security Payable		21 079	13 547	24 600	20 427	13 835	20 502	27 474	12 421
Trade Creditors Trade Payables		174					174	270	174
Trade Debtors Trade Receivables		11 520				17 160	15 600	66 300	13 260
Value-added Tax Payable						8 695	5 065	13 067	12 750
Creditors Due Within One Year	34 387	27 686
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	709	35 539
Tangible Fixed Assets Depreciation	142	865
Total Assets Less Current Liabilities	61 226
Tangible Fixed Assets Additions		34 830
Tangible Fixed Assets Depreciation Charged In Period		723

Company staff

Ronan O.

Role: Director

Appointed: 21 May 2014

Latest update: 10 February 2024

People with significant control

Ronan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015

Project Nirvana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronan O.

People with significant control

Ronan O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Project Nirvana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronan O.

People with significant control

Ronan O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015