Projkt Social Ltd is a private limited company situated at Cavendish House, 39 Waterloo Street, Birmingham B2 5PP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 2 directors.
Director Paul B., appointed on 24 May 2018. Director Selina H., appointed on 24 May 2018.
The company is officially categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102). According to Companies House information there was a name change on 2019-01-04 and their previous name was Pbsh Limited.
The latest confirmation statement was sent on 2023-05-23 and the date for the next filing is 2024-06-06. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Cavendish House |
Office Address2 | 39 Waterloo Street |
Town | Birmingham |
Post code | B2 5PP |
Country of origin | United Kingdom |
Registration Number | 11380383 |
Date of Incorporation | Thu, 24th May 2018 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Selina H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
Notified on | 24 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Selina H.
Notified on | 24 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pbsh | January 4, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Debtors | 14 274 | 658 | 70 | 45 | |
Net Assets Liabilities | -13 174 | -31 556 | -38 795 | -76 313 | -91 345 |
Other Debtors | 14 274 | 658 | 70 | 45 | |
Cash Bank On Hand | 3 348 | 3 518 | 3 120 | 2 824 | |
Current Assets | 14 274 | 4 006 | 3 518 | 3 190 | 2 869 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 259 | 9 036 | 15 813 | 56 103 | 67 770 |
Creditors | 81 028 | 81 140 | 63 279 | 90 945 | 93 964 |
Increase From Amortisation Charge For Year Intangible Assets | 2 259 | 6 777 | 6 777 | 40 290 | 11 667 |
Intangible Assets | 65 511 | 58 734 | 51 957 | 11 667 | |
Intangible Assets Gross Cost | 67 770 | 67 770 | 67 770 | 67 770 | |
Net Current Assets Liabilities | 2 343 | -9 150 | -27 473 | 2 965 | 2 619 |
Other Creditors | 81 028 | 81 140 | 63 279 | 90 945 | 93 964 |
Total Additions Including From Business Combinations Intangible Assets | 67 770 | ||||
Total Assets Less Current Liabilities | 67 854 | 49 584 | 24 484 | 14 632 | 2 619 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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