Projentum Ltd in Leeds, LS1 2QH

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Projentum Ltd, the company which is situated at 32 Park Cross Street, , Leeds. This means it's been fourteen years Projentum has existed in the UK, as the company was founded on 2010-02-25. The firm registration number is 07169938 and its post code is LS1 2QH. This enterprise's Standard Industrial Classification Code is 78200 which stands for Temporary employment agency activities. Projentum Limited filed its account information for the period up to March 31, 2022. The firm's most recent confirmation statement was released on February 24, 2023.

Taking into consideration this specific company's executives list, for fourteen years there have been two directors: David E. and Paul S..

Executives who control the firm include: Paul S. owns 1/2 or less of company shares. David E. owns 1/2 or less of company shares.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 917	202 004	283 130	358 077	440 557	555 720

Balance Sheet
Cash Bank In Hand	4 856	31 473	3 067	22 547	19 252	2 071
Cash Bank On Hand						2 071	16 597	2 843	182 893	375 133	632 463	510 699	408 344
Current Assets	164 028	483 709	516 412	507 505	542 173	774 740	766 079	893 000	1 003 006	1 067 282	984 750	890 268	915 343
Debtors	159 172	452 236	513 345	484 958	522 921	772 669	749 482	890 157	820 113	692 149	352 287	379 569	506 999
Net Assets Liabilities						555 720	619 020
Net Assets Liabilities Including Pension Asset Liability	79 917	202 004	283 130	358 077	440 557	555 720
Other Debtors						423 843	404 346	360 269	331 618	386 256	327 129	272 560	309 677
Property Plant Equipment						436
Tangible Fixed Assets	686	625	231	335	1 076	436

Capital & Reserves
Called Up Share Capital	4	4	42	42	42	42
Profit Loss Account Reserve	79 913	202 000	283 088	358 035	440 515	555 678
Shareholder Funds	79 917	202 004	283 130	358 077	440 557	555 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 694	3 130	3 130	3 130	3 130	3 130	3 130
Average Number Employees During Period							2	2	2	2		2	2
Creditors						219 369	147 059	147 227	170 611	203 028	65 780	21 002	105 079
Creditors Due Within One Year		282 199	233 465	149 693	102 622	219 369
Increase From Depreciation Charge For Year Property Plant Equipment							436
Net Current Assets Liabilities	79 375	201 510	282 947	357 812	439 551	555 371	619 020	745 773	832 395	864 254	918 970	869 266	810 264
Number Shares Allotted			2	2	2	2
Other Creditors						4 000	4 013	4 013	4 013	3 938	4 013	2 513	3 513
Other Taxation Social Security Payable						79 926	55 209	88 058	62 340	55 848	50 867	18 490	47 265
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 130	3 130	3 130	3 130	3 130	3 130	3 130
Provisions For Liabilities Balance Sheet Subtotal						87
Provisions For Liabilities Charges	144	131	48	70	70	87
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	879	1 196	1 196	1 726	3 130
Tangible Fixed Assets Depreciation	193	571	965	1 391	2 054	2 694
Tangible Fixed Assets Depreciation Charged In Period						640
Total Assets Less Current Liabilities	80 061	202 135	283 178	358 147	440 627	555 807	619 020	745 773	832 395	864 254	918 970	869 266	810 264
Trade Creditors Trade Payables						135 443	87 837	55 156	104 258	143 242	10 900	-1	54 301
Trade Debtors Trade Receivables						348 826	345 136	529 888	488 495	305 893	25 158	107 009	197 322
Creditors Due Within One Year Total Current Liabilities	84 653	282 199
Fixed Assets	686	625
Tangible Fixed Assets Additions		317
Tangible Fixed Assets Depreciation Charge For Period		378

Company staff

David E.

Role: Director

Appointed: 25 February 2010

Latest update: 24 February 2024

Paul S.

Role: Director

Appointed: 25 February 2010

Latest update: 24 February 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

David E.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 August 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 15 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 May 2013

Projentum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Paul S.

People with significant control

Paul S.

David E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2015

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