Pillar Project Worldwide Limited is a private limited company registered at 86-90 Paul Street, London EC2A 4NE. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Michael M., appointed on 30 August 2017.
The company is categorised as "business and domestic software development" (Standard Industrial Classification: 62012), "other software publishing" (Standard Industrial Classification code: 58290).
The last confirmation statement was filed on 2023-09-20 and the date for the next filing is 2024-10-04. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 86-90 Paul Street |
| Town | London |
| Post code | EC2A 4NE |
| Country of origin | United Kingdom |
| Registration Number | 10937870 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Business and domestic software development |
| Industry | Other software publishing |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 30 August 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Michael M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 041 580 | 164 553 | 58 185 | 471 299 | 519 152 |
| Current Assets | 2 613 044 | 6 137 762 | 4 951 109 | 4 398 334 | 1 497 432 |
| Debtors | 1 571 464 | 5 973 209 | 4 892 924 | 3 927 035 | 978 280 |
| Net Assets Liabilities | 351 438 | 491 222 | 1 399 877 | 1 025 822 | 827 148 |
| Other Debtors | 202 124 | 116 640 | 4 532 946 | 3 807 378 | 717 281 |
| Property Plant Equipment | 120 454 | 47 094 | 10 431 | 723 | 270 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 167 | 45 753 | 86 614 | 126 642 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 653 | 62 926 | 91 201 | 101 479 | 101 932 |
| Additions Other Than Through Business Combinations Intangible Assets | 120 085 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 948 | 570 | |||
| Amounts Owed By Group Undertakings Participating Interests | 1 369 340 | 4 826 182 | 99 070 | 40 403 | |
| Amounts Owed To Group Undertakings Participating Interests | 2 210 305 | 5 070 912 | 3 303 381 | ||
| Average Number Employees During Period | 32 | 17 | 11 | 9 | 9 |
| Corporation Tax Payable | 62 663 | 62 663 | |||
| Creditors | 2 405 069 | 5 690 519 | 3 649 013 | 3 421 525 | 678 930 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 394 | 4 989 | |||
| Disposals Intangible Assets | 43 486 | ||||
| Disposals Property Plant Equipment | 40 035 | 8 388 | |||
| Fixed Assets | 163 940 | 52 927 | 99 763 | 49 194 | 8 713 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 310 940 | 88 350 | 4 875 | ||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 15 000 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -15 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 36 586 | 40 861 | 40 028 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 834 | 33 264 | 10 278 | 453 | |
| Intangible Assets | 43 486 | 5 833 | 89 332 | 48 471 | 8 443 |
| Intangible Assets Gross Cost | 43 486 | 15 000 | 135 085 | 135 085 | 135 085 |
| Net Current Assets Liabilities | 207 975 | 447 243 | 1 302 096 | 976 809 | 818 502 |
| Other Creditors | 16 033 | 129 544 | 120 124 | 3 222 499 | 488 265 |
| Other Taxation Social Security Payable | 79 768 | 113 094 | 72 065 | 23 390 | 23 074 |
| Property Plant Equipment Gross Cost | 159 107 | 110 020 | 101 632 | 102 202 | 102 202 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 477 | 8 948 | 1 982 | 181 | 67 |
| Total Assets Less Current Liabilities | 371 915 | 500 170 | 1 401 859 | 1 026 003 | 827 215 |
| Trade Creditors Trade Payables | 36 300 | 314 306 | 153 443 | 175 636 | 167 591 |
| Trade Debtors Trade Receivables | 1 030 387 | 260 908 | 79 254 | 260 999 | |
| Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | 4 167 | ||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -4 167 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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