Projectize Limited in Townsend Lane, NW9 8TZ

Description

Data updated on: 01-11-2023

Projectize Limited has been in the business for at least twenty four years. Registered with number 04079017 in 2000, it is registered at C/o Psb Accountants, Townsend Lane NW9 8TZ. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. Projectize Ltd released its latest accounts for the financial year up to Fri, 30th Sep 2022. The company's latest confirmation statement was released on Thu, 14th Sep 2023.

Omar Z. is this particular firm's only director, who was formally appointed in 2000. This company had been overseen by Roberto V. till 2012-09-28. In addition a different director, namely Roberto V. resigned 9 years ago.

Omar Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 715	897	2 304	2 194	1 518	3 653

Balance Sheet
Cash Bank On Hand						4 075	285	59 703	83 757	132 010	4 670	1 312	691
Current Assets	1 832	9 599	20 287	20 170	4 162	4 075	7 535	71 753	125 520	132 010	4 670	1 612	691
Debtors	0	9 101	18 304	18 304	890	0	7 250	12 050	41 763			300
Net Assets Liabilities											4 302	1 608	331
Other Debtors												300
Property Plant Equipment									2 216	1 604	992	380
Cash Bank In Hand	1 832	498	1 983	1 866	3 272	4 075
Net Assets Liabilities Including Pension Asset Liability	-1 715	897	2 304	2 194	1 518	3 653
Tangible Fixed Assets	415	311	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	8 500	8 500
Profit Loss Account Reserve	-1 717	895	2 302	2 192	-6 982	-4 847
Shareholder Funds	-1 715	897	2 304	2 194	1 518	3 653

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 626	4 626	0
Total Fixed Assets Depreciation	4 211	4 315	0
Total Fixed Assets Depreciation Charge In Period		104
Total Fixed Assets Depreciation Disposals			-4 315
Total Fixed Assets Disposals			-4 626
Accumulated Depreciation Impairment Property Plant Equipment									232	844	1 456	2 068	2 448
Additions Other Than Through Business Combinations Property Plant Equipment									2 448
Average Number Employees During Period											1
Corporation Tax Payable						224		17 618	15 600	18 144	24	24
Creditors						422	4 300	18 541	32 806	38 889	1 360	384	360
Increase From Depreciation Charge For Year Property Plant Equipment									232	612	612	612	380
Net Current Assets Liabilities	-2 130	586	2 304	2 194	3 875	3 653	3 235	53 212	92 714	93 121	3 310	1 228	331
Other Creditors						127	3 460		16 282	19 821		360	360
Property Plant Equipment Gross Cost									2 448	2 448	2 448	2 448	2 448
Total Assets Less Current Liabilities	-1 715	897	2 304	2 194	3 875	3 653	3 235	53 212	94 930	94 725	4 302	1 608	331
Trade Creditors Trade Payables						71	840	923	924	924	1 336
Trade Debtors Trade Receivables							7 250	12 050	41 763
Advances Credits Directors												300
Advances Credits Made In Period Directors												300
Creditors Due After One Year Total Noncurrent Liabilities				0	2 357	0
Creditors Due Within One Year Total Current Liabilities	3 962	9 013	17 983	17 976	287	422
Fixed Assets	415	311	0
Tangible Fixed Assets Cost Or Valuation	4 626	4 626	0
Tangible Fixed Assets Depreciation	4 211	4 315	0
Tangible Fixed Assets Depreciation Charge For Period		104
Tangible Fixed Assets Depreciation Disposals			-4 315
Tangible Fixed Assets Disposals			-4 626