Project One Analysis Limited in Stonehouse, GL10 3TT

Description

Data updated on: 08-06-2021

Project One Analysis started its business in 2005 as a Private Limited Company registered with number: 05637088. The company's registered office was located in Stonehouse at 6 Tinkley Corner. The Project One Analysis Limited firm had been in this business field for sixteen years.

The limited company was supervised by just one director: Christian J., who was chosen to lead the company in 2005.

Executives who controlled the firm include: Christian J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michelle J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	253	151	66	66	99	45

Balance Sheet
Cash Bank In Hand		17 814			25
Cash Bank On Hand							1 603	3 023
Current Assets	35 284	38 127	31 487	31 304	23 650	32 436	42 954	43 566
Debtors	35 284	20 313	31 487	31 304	23 625	32 436	41 351	40 543
Other Debtors						28 116	38 086	40 543
Property Plant Equipment							8 118	1 020

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	243	141	56	56	89	35
Shareholder Funds	253	151	66	66	99	45

Other Financial Data
Amount Specific Advance Or Credit Directors					14 264	24 538	33 756	36 213
Amount Specific Advance Or Credit Made In Period Directors						14 084	24 772	44 786
Amount Specific Advance Or Credit Repaid In Period Directors						3 810	15 554	42 329
Accumulated Depreciation Impairment Property Plant Equipment						588	3 202	2 055
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts						1 161	2 498
Creditors						32 391	49 338	42 871
Creditors Due Within One Year	35 031	37 976	31 421	31 238	23 551	32 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment							279	2 061
Disposals Property Plant Equipment							279	8 245
Increase From Depreciation Charge For Year Property Plant Equipment							2 893	914
Net Current Assets Liabilities	253	151	66	66	99	45	-6 384	695
Number Shares Allotted		10	10	10	10	10
Other Creditors						9 986	27 343	27 129
Other Taxation Social Security Payable						21 244	19 497	15 742
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						588	11 320	3 075
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	588	588	588	588	588
Tangible Fixed Assets Depreciation	588	588	588	588	588
Total Additions Including From Business Combinations Property Plant Equipment							11 011
Total Assets Less Current Liabilities	253	151	66	66	99	45	1 734	1 715
Trade Debtors Trade Receivables						4 320	3 265
Advances Credits Directors	19 396	5 251	16 339	19 108	14 264	24 538
Advances Credits Made In Period Directors	6 711	3 500	18 000	6 605	1 556
Advances Credits Repaid In Period Directors	14 580	17 645	6 912	3 836	6 400

Company staff

Michelle J.

Role: Secretary

Appointed: 27 November 2005

Latest update: 11 February 2023

Christian J.

Role: Director

Appointed: 27 November 2005

Latest update: 11 February 2023

People with significant control

Christian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	05 March 2021
Confirmation statement last made up date	22 January 2020

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 February 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 4 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 January 2014

Project One Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle J.

Christian J.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Christian J.

Michelle J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

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Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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