Service Project Ltd in Hounslow, TW3 2PX

Description

Data updated on: 01-11-2023

The company referred to as Service Project was established on 2014-04-29 as a Private Limited Company. The firm's headquarters can be found at Hounslow on 192 Ellerdine Road. When you need to contact this business by mail, the zip code is TW3 2PX. The company registration number for Service Project Ltd is 09017146. The firm's SIC code is 52290, that means Other transportation support activities. 2022-03-31 is the last time when the company accounts were reported.

There seems to be a single managing director at the current moment managing this specific company, specifically Vitalijs K. who's been carrying out the director's assignments since 2014-04-29.

Vitalijs K. is the individual who has 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	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	-703	312

Balance Sheet
Cash Bank On Hand		231	9 829	44 741	32 083	13 314	13 447	297	305
Current Assets	347	14 130	27 009	56 477	46 695	18 472	18 576	7 467	9 880
Debtors		13 899	17 180	11 736	14 612	5 158	5 129	7 170	9 575
Net Assets Liabilities		312	15 105	838	854	-9 718	-19 614	-25 505	-19 477
Other Debtors		4 155	16 300	11 736	14 612	5 158	5 129	7 170	9 575
Property Plant Equipment									24 619
Cash Bank In Hand	347	231
Net Assets Liabilities Including Pension Asset Liability	-703	312

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-704	311
Shareholder Funds	-703	312

Other Financial Data
Version Production Software						2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment									6 155
Additions Other Than Through Business Combinations Property Plant Equipment									30 774
Average Number Employees During Period			2	2	2	1	1	1	1
Bank Borrowings				37 500			20 000	20 000
Bank Borrowings Overdrafts				10 000	37 500	27 500	17 500	7 500	20 165
Creditors		13 818	11 904	18 139	45 841	28 190	18 190	12 972	53 976
Finance Lease Liabilities Present Value Total									21 371
Increase From Depreciation Charge For Year Property Plant Equipment									6 155
Loans From Directors									10 000
Net Current Assets Liabilities	347	312	15 105	38 338	854	-9 718	386	-5 505	-44 096
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1
Other Creditors		11 240	690	6 090	2 115	690	690	5 472	2 440
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost									30 774
Taxation Social Security Payable		2 578	11 214	2 049	2 350
Total Assets Less Current Liabilities	-703	312	15 105	38 338	854	-9 718	386	-5 505	-19 477
Trade Creditors Trade Payables					3 876
Trade Debtors Trade Receivables		9 744	880
Creditors Due After One Year	1 050
Creditors Due Within One Year	1 050	13 818

Company staff

Vitalijs K.

Role: Director

Appointed: 29 April 2014

Latest update: 2 April 2024

People with significant control

Vitalijs K.

Notified on 6 April 2017

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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-29
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Service Project Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vitalijs K.

People with significant control

Vitalijs K.

Accounts Documents

Company filings

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