Project X World Limited in Totley, Sheffield, S17 4AS

Website

Zoom

www.projectxoffice.co.uk

Description

Data updated on: 01-11-2023

2009 is the date that marks the start of Project X World Limited, a company which is located at Holly Bush House, 38 The Grove, Totley, Sheffield. This means it's been 15 years Project X World has prospered on the local market, as the company was registered on Mon, 16th Mar 2009. The firm Companies House Reg No. is 06847682 and the company post code is S17 4AS. This business's classified under the NACE and SIC code 47910 meaning Retail sale via mail order houses or via Internet. 2022-03-31 is the last time when account status updates were filed.

There seems to be a number of two directors running this particular limited company at present, specifically Elizabeth O. and John O. who have been doing the directors tasks since September 2016.

John O. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202	624	65	725	657	849

Balance Sheet
Cash Bank In Hand	22 564	15 347	13 808	4 908	6 527	8 944
Cash Bank On Hand						8 944	25 841	7 376
Current Assets	38 229	33 585	44 620	38 588	33 501	41 472	50 633	27 755
Debtors	15 665	18 238	30 812	27 180	21 724	30 028	24 292	19 879
Net Assets Liabilities						849	3 879	-2 660
Net Assets Liabilities Including Pension Asset Liability	202	624	65	725	657	849
Property Plant Equipment						1 818	680	701
Stocks Inventory				6 500	5 250	2 500
Tangible Fixed Assets	331	95	321	2 680	1 883	1 818
Total Inventories						2 500	500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	200	622	63	723	655	847
Shareholder Funds	202	624	65	725	657	849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 666	5 804	6 577
Average Number Employees During Period							2	2
Creditors						42 153	47 146	30 976
Creditors Due Within One Year	38 288	33 037	44 812	40 007	34 350	42 153
Increase From Depreciation Charge For Year Property Plant Equipment							1 138	773
Net Current Assets Liabilities	-59	548	-192	-1 419	-849	-681	3 487	-3 221
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 484	6 484	7 278
Provisions For Liabilities Balance Sheet Subtotal						288	288	140
Provisions For Liabilities Charges	70	19	64	536	377	288
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			482	3 477	482	1 690
Tangible Fixed Assets Cost Or Valuation	886	886	1 368	4 845	5 327	6 484
Tangible Fixed Assets Depreciation	555	791	1 047	2 165	3 444	4 666
Tangible Fixed Assets Depreciation Charged In Period		236	256	1 118	1 279	1 488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						266
Tangible Fixed Assets Disposals						533
Total Additions Including From Business Combinations Property Plant Equipment								794
Total Assets Less Current Liabilities	272	643	129	1 261	1 034	1 137	4 167	-2 520

Company staff

Elizabeth O.

Role: Director

Appointed: 27 September 2016

Latest update: 22 April 2024

Elizabeth O.

Role: Secretary

Appointed: 16 March 2009

Latest update: 22 April 2024

John O.

Role: Director

Appointed: 16 March 2009

Latest update: 22 April 2024

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 17th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th December 2014
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8th December 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 14th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14th December 2012
Annual Accounts 17th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Project X World Limited

General information

Name:

Office Address:

Contact information

Website

www.projectxoffice.co.uk

Description

Financial data based on annual reports

Company staff

Elizabeth O.

Elizabeth O.

John O.

John W.

Sameday Company Services Limited

People with significant control

John O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @projectxworld

Similar companies nearby

Closest companies