Founded in 2016, Project 86 Property Maintenance, classified under reg no. 10204235 is an active company. Currently registered at 25 Erindale SE18 2QH, London the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Adrian P., appointed on 27 May 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Erindale |
| Town | London |
| Post code | SE18 2QH |
| Country of origin | United Kingdom |
| Registration Number | 10204235 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Development of building projects |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 27 May 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Adrian P. The abovementioned PSC and has 75,01-100% shares.
Adrian P.
| Notified on | 27 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-26 | 2018-05-26 | 2019-05-26 | 2019-08-31 | 2020-08-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 848 | 3 457 | 3 184 | 10 459 | 34 695 | 39 098 | 29 234 |
| Current Assets | 2 848 | 3 457 | 3 184 | 10 459 | 34 695 | 39 098 | 33 128 |
| Debtors | 3 894 | ||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Debtors | 3 894 | ||||||
| Other | |||||||
| Administrative Expenses | 14 383 | 18 381 | 25 781 | 7 863 | 38 156 | 36 517 | 53 736 |
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 4 | |
| Bank Borrowings Overdrafts | 1 922 | 4 206 | |||||
| Cost Sales | 62 089 | 168 413 | 92 084 | 40 698 | 105 649 | 121 383 | 264 160 |
| Creditors | 7 289 | 4 206 | |||||
| Dividends Paid | 4 018 | 4 855 | 5 727 | 6 713 | 894 | 4 551 | 2 699 |
| Finance Lease Liabilities Present Value Total | 1 709 | 840 | |||||
| Gross Profit Loss | 19 396 | 24 374 | 32 851 | 16 150 | 39 260 | 42 135 | 57 068 |
| Net Current Assets Liabilities | 2 848 | 3 457 | 3 184 | 10 459 | 34 695 | 31 809 | 28 922 |
| Operating Profit Loss | 5 013 | 5 993 | 7 070 | 8 287 | 1 104 | 5 618 | 3 332 |
| Profit Loss | 4 018 | 4 855 | 5 727 | 6 713 | 894 | 4 551 | 2 699 |
| Profit Loss On Ordinary Activities Before Tax | 5 013 | 5 993 | 7 070 | 8 287 | 1 104 | 5 618 | 3 332 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 748 | 3 357 | 3 084 | 10 359 | 34 595 | 38 998 | |
| Taxation Social Security Payable | 5 367 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 995 | 1 138 | 1 343 | 1 574 | 210 | 1 067 | 633 |
| Total Assets Less Current Liabilities | 2 848 | 3 457 | 3 184 | 10 459 | 34 695 | 39 098 | 28 922 |
| Turnover Revenue | 81 485 | 192 787 | 124 935 | 56 848 | 137 755 | 148 328 | 313 483 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, August 2023 |
gazette | Free Download (1 page) |
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