Projectivation Ltd in West Wickham, BR4 9DE

Description

Data updated on: 01-11-2023

Projectivation has been operating in this business field for at least thirteen years. Established under company registration number 07546527, it operates as a Private Limited Company. You may find the office of this firm during office times at the following address: 49 Gates Green Road Coney Hall, BR4 9DE West Wickham. This business's registered with SIC code 62090 and their NACE code stands for Other information technology service activities. The company's most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Wed, 1st Mar 2023.

Right now, the following company is supervised by 1 director: Babajide F., who was assigned this position in 2011.

Babajide F. is the individual who has control over 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	44 035	41 019	35 367

Balance Sheet
Cash Bank On Hand						25 086	90 566	90 566	87 767
Current Assets	70 738	63 843	59 377	7 352	19 265	36 126	106 436	106 436	134 076
Debtors	12 556	9 408				11 040	15 870	15 870	46 309
Net Assets Liabilities			35 367	2 965	97	10 068	19 357	19 093	57 727
Other Debtors								15 220	29 929
Property Plant Equipment						1 057	793	528
Cash Bank In Hand	58 182	54 435
Net Assets Liabilities Including Pension Asset Liability	44 035	41 020	35 367
Tangible Fixed Assets	2 020	2 040

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	44 034	41 018
Shareholder Funds	44 035	41 019	35 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 063	4 327	4 592	5 916
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							30 000	30 000	13 534
Creditors			26 271	12 196	25 337	27 115	30 000	30 000	13 534
Increase From Depreciation Charge For Year Property Plant Equipment							264	265	1 120
Net Current Assets Liabilities	42 015	38 980	33 313	4 844	1 312	9 011	48 564	48 565	67 902
Other Creditors						1 524	8 412	8 411	6 432
Other Taxation Social Security Payable						25 593	49 460	49 460	53 353
Property Plant Equipment Gross Cost						5 120	5 120	6 203	9 275
Total Additions Including From Business Combinations Property Plant Equipment									3 072
Total Assets Less Current Liabilities		41 020	35 367	2 965	97	10 068	49 357	49 093	71 261
Trade Debtors Trade Receivables						11 040	15 870	15 870	16 380
Fixed Assets	2 020	2 040	2 054	1 879	1 409	1 057
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			208		4 760
Creditors Due Within One Year	28 723	24 863	26 272
Number Shares Allotted	1	1
Par Value Share		1
Value Shares Allotted	1	1

Company staff

Babajide F.

Role: Director

Appointed: 01 March 2011

Latest update: 4 May 2024

People with significant control

Babajide F.

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 January 2018

Projectivation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Babajide F.

People with significant control

Babajide F.

Accounts Documents

Company filings

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