Projicon Limited in Sutton Coldfield, B74 4BH

Description

Data updated on: 01-11-2023

This firm is widely known as Projicon Limited. The company first started 10 years ago and was registered with 09348968 as its registration number. The registered office of the company is situated in Sutton Coldfield. You may visit it at 378 Lichfield Road, Four Oaks. This business's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Projicon Ltd released its latest accounts for the financial year up to 31st March 2022. The most recent annual confirmation statement was submitted on 10th December 2022.

We have a single director this particular moment leading this specific business, specifically Martin S. who has been doing the director's responsibilities since Wednesday 10th December 2014. In addition, the director's efforts are supported by a secretary - Joanna S., who was chosen by the following business in December 2014.

Executives who control the firm include: Martin S. owns over 3/4 of company shares. Joanna S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			36 573	18 597	20 632	22 881	18 779	16 525
Current Assets		1	53 527	35 314	38 999	42 302	37 694	39 475
Debtors		1	16 954	16 717	18 367	19 421	18 915	22 950
Other Debtors		1	16 954	16 717	18 367	19 421	18 915	22 950
Property Plant Equipment			2 063	2 869	4 141	5 246	5 362	3 418
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors				10 042	22	9 909
Amount Specific Advance Or Credit Made In Period Directors					10 020	9 931
Amount Specific Advance Or Credit Repaid In Period Directors						9 909
Accumulated Depreciation Impairment Property Plant Equipment			1 031	2 819	5 588	8 361	11 626	14 948
Average Number Employees During Period			2	3	3	3	3	3
Creditors			21 926	21 050	19 253	20 617	18 447	26 389
Increase From Depreciation Charge For Year Property Plant Equipment			1 031	1 788	2 769	2 773	3 265	3 322
Net Current Assets Liabilities		1	31 601	14 264	19 746	21 685	19 247	13 086
Other Creditors			105	10 125	653	262	451	9 686
Other Taxation Social Security Payable			21 595	10 924	18 550	20 335	17 993	16 661
Property Plant Equipment Gross Cost			3 094	5 688	9 729	13 607	16 988	18 366
Total Additions Including From Business Combinations Property Plant Equipment			3 094	2 594	4 041	3 878	3 381	1 378
Total Assets Less Current Liabilities		1	33 664	17 133	23 887	26 931	24 609	16 504
Trade Creditors Trade Payables			226	1	50	20	3	42
Dividends Paid							54 450
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share		0			0	0	0	0
Profit Loss							52 128
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	1	1

Company staff

Joanna S.

Role: Secretary

Appointed: 10 December 2014

Latest update: 3 November 2023

Martin S.

Role: Director

Appointed: 10 December 2014

Latest update: 3 November 2023

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Joanna S.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Joanna S.

Notified on 1 March 2017

Ceased on 1 March 2017

Nature of control:

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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 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

Projicon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Martin S.

People with significant control

Martin S.

Joanna S.

Joanna S.

Accounts Documents

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