Project X (UK) Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Project X (UK) is a company with it's headquarters at BB1 6AY Blackburn at Mentor House. The enterprise was formed in 2003 and is registered under the registration number 04746864. The enterprise has been operating on the UK market for 21 years now and the current status is active. This enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022/11/30 is the last time when the company accounts were reported.

According to the information we have, this firm was started in 2003 and has so far been steered by two directors. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Paul K. as a secretary for the last 13 years.

Executives with significant control over the firm are: Andrew K. owns 1/2 or less of company shares. Paul K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	193 292	205 467	187 784

Balance Sheet
Cash Bank On Hand			10 136	12 284	20 074	25 421	21 163	28 972	27 975	16 232
Current Assets	17 714	26 295	18 709	22 036	25 899	33 439	29 650	37 833	37 594	25 826
Debtors	8 190	8 990	8 573	9 752	5 825	8 018	8 487	8 861	9 619	9 594
Net Assets Liabilities			187 784	161 692	124 803	272 166	237 474	249 984	252 302	479 200
Other Debtors			3 201	3 201	3 201	3 364	3 201	3 198	3 198	4 020
Property Plant Equipment			2 207	17 809	15 420	23 146	20 790	12 472	5 815	7 266
Cash Bank In Hand	9 524	17 305	10 136
Tangible Fixed Assets	307 386	306 928	306 538

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	193 290	205 465	187 782
Shareholder Funds	193 292	205 467	187 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 090	11 576	16 505	18 806	25 648	34 624	41 281	43 090
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts			9 585	6 359	45 946	42 978	50 284	41 742	37 198	31 443
Corporation Tax Payable			4 073
Creditors			9 585	6 359	45 946	42 978	50 284	41 742	37 198	31 443
Dividends Paid									10 000	4 000
Fixed Assets			306 538	322 140	319 751	473 146	470 790	462 472	455 815	757 266
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						145 669				300 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 486	4 929	6 467	6 842	8 976	6 657	1 809
Investment Property			304 331	304 331	304 331	450 000	450 000	450 000	450 000	750 000
Investment Property Fair Value Model					304 331	450 000	450 000	450 000	450 000	750 000
Net Current Assets Liabilities	-97 684	-87 873	-108 727	-150 705	-146 072	-153 604	-179 082	-165 554	-163 136	-168 169
Number Shares Issued Fully Paid				2	2
Other Creditors			118 659	167 154	160 942	179 952	203 790	194 098	193 938	187 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 166
Other Disposals Property Plant Equipment						12 500
Other Taxation Social Security Payable			1 161	1 074	617	1 523	773	2 310	1 173	180
Par Value Share		1	1	1	1
Profit Loss									12 318	230 898
Property Plant Equipment Gross Cost			12 297	29 385	31 925	41 952	46 438	47 096	47 096	50 356
Provisions For Liabilities Balance Sheet Subtotal			442	3 384	2 930	4 398	3 950	5 192	3 179	78 454
Taxation Including Deferred Taxation Balance Sheet Subtotal									3 179	78 454
Total Additions Including From Business Combinations Property Plant Equipment				17 088	2 540	22 527	4 486	658		3 260
Total Assets Less Current Liabilities	209 702	219 055	197 811	171 435	173 679	319 542	291 708	296 918	292 679	589 097
Trade Creditors Trade Payables			508	1 478	2 294		575	898	306	954
Trade Debtors Trade Receivables			5 372	6 551	2 624	4 654	5 286	5 663	6 421	5 574
Creditors Due After One Year	15 799	13 069	9 585
Creditors Due Within One Year	115 398	114 168	127 436
Number Shares Allotted		2	2
Provisions For Liabilities Charges	611	519	442
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Paul K.

Role: Secretary

Appointed: 24 April 2011

Latest update: 5 April 2024

Paul K.

Role: Director

Appointed: 19 January 2005

Latest update: 5 April 2024

Andrew K.

Role: Director

Appointed: 29 April 2003

Latest update: 5 April 2024

Mary K.

Role: Secretary

Appointed: 29 April 2003

Resigned: 24 April 2011

Latest update: 5 April 2024

Btc (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 2003

Resigned: 29 April 2003

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 5 April 2024

Btc (directors) Ltd

Role: Corporate Nominee Director

Appointed: 28 April 2003

Resigned: 29 April 2003

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 5 April 2024

People with significant control

Andrew K.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Paul K.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Project X (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Paul K.

Andrew K.

Mary K.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Andrew K.

Paul K.

Accounts Documents

Company filings

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