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 9 years. Its financial year was closed on Thursday 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 8 May 2024, 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 | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| 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 2023/10/31 filed on: 12th, February 2024 |
accounts | Free Download (4 pages) |
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