Project One Theatre Company Limited in Ruislip, HA4 7DD

Description

Data updated on: 01-11-2023

This firm known as Project One Theatre Company was started on 2016-07-21 as a Private Limited Company. The enterprise's headquarters can be reached at Ruislip on 11 Kingsend. When you need to get in touch with this company by post, the post code is HA4 7DD. The reg. no. for Project One Theatre Company Limited is 10290370. The enterprise's principal business activity number is 90010 and has the NACE code: Performing arts. Project One Theatre Company Ltd released its account information for the period up to 2022/07/31. Its latest confirmation statement was released on 2023/07/20.

With regards to this particular firm, the full extent of director's responsibilities have so far been done by Richard M. who was selected to lead the company on 2016-07-21.

Richard M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	399	6
Current Assets	399	6	4 890	8 395	9 549	843	208
Net Assets Liabilities	-5 038	-12 960	12 233	12 125	-17 188	-25 781	-27 803

Other Financial Data
Version Production Software							2 024
Accrued Liabilities Deferred Income	1 185	396
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 878	300	120
Administrative Expenses	66	26
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1	1
Cost Sales	13 602	23 444
Creditors	1 185	396	2 625	22 985	23 684	26 325	27 892
Depreciation Amortisation Impairment Expense					2 465
Fixed Assets		7 500	2 700	2 465
Gross Profit Loss	-4 704	-7 551
Intangible Assets		7 500
Intangible Assets Gross Cost		7 500
Interest Payable Similar Charges Finance Costs	268	343
Net Current Assets Liabilities	362	-390	6 305	8 395	-12 311	-25 482	-27 684
Operating Profit Loss	-4 770	-7 577
Other Creditors	5 400	20 070
Other Operating Expenses Format2		369	1 099	17 127	2 649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 148		4 040		1 824
Profit Loss	-5 038	-7 920	726	110	-5 064
Profit Loss On Ordinary Activities Before Tax	-5 038	-7 920
Raw Materials Consumables Used		6 978
Staff Costs Employee Benefits Expense		16 466	1 075	18 516
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-2 900	-2 958
Total Additions Including From Business Combinations Intangible Assets		7 500
Total Assets Less Current Liabilities	362	7 111	9 005	10 860	11 374	-25 481	-27 683
Turnover Revenue	8 898	15 893		32 795	50

Company staff

Richard M.

Role: Director

Appointed: 21 July 2016

Latest update: 25 January 2024

People with significant control

Richard M.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	21 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Project One Theatre Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

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