Founded in 2015, Proj Man, classified under reg no. 09849211 is an active company. Currently registered at 107 Daneland EN4 8PZ, Barnet the company has been in the business for 11 years. Its financial year was closed on Saturday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Robert T., appointed on 30 October 2015. There are currently no secretaries appointed. As of 11 February 2026, our data shows no information about any ex officers on these positions.
| Office Address | 107 Daneland |
| Town | Barnet |
| Post code | EN4 8PZ |
| Country of origin | United Kingdom |
| Registration Number | 09849211 |
| Date of Incorporation | Fri, 30th Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (560 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 30 October 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Robert T. This PSC and has 75,01-100% shares.
Robert T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 3 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 260 | ||
| Cash Bank On Hand | 260 | 3 800 | 1 973 |
| Current Assets | 9 687 | 14 468 | 4 044 |
| Debtors | 9 427 | 10 668 | 2 071 |
| Other Debtors | 804 | 84 | 1 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 2 | ||
| Shareholder Funds | 3 | ||
| Other | |||
| Advances Credits Directors | 803 | ||
| Amount Specific Advance Or Credit Directors | 803 | 83 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 694 | 4 270 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 891 | 4 990 | |
| Accrued Liabilities | 300 | ||
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 1 202 | 106 | |
| Creditors | 9 684 | 14 467 | 4 042 |
| Creditors Due Within One Year | 9 684 | ||
| Dividends Paid | 450 | ||
| Net Current Assets Liabilities | 3 | 1 | 2 |
| Number Shares Allotted | 1 | ||
| Number Shares Issued Fully Paid | 1 | ||
| Other Creditors | 300 | ||
| Other Taxation Social Security Payable | 1 584 | 6 198 | |
| Par Value Share | 1 | 1 | |
| Profit Loss | 451 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Total Assets Less Current Liabilities | 3 | 1 | 2 |
| Trade Creditors Trade Payables | 8 100 | 7 969 | |
| Trade Debtors Trade Receivables | 8 623 | 10 584 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/10/31 filed on: 29th, July 2025 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2026.
Terms of Use and Privacy Policy