Founded in 2016, Project Entity, classified under reg no. 10365459 is an active company. Currently registered at 42 Gainsborough DT9 5BD, Sherborne the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Louis-Olivier B., appointed on 8 September 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Gainsborough |
Office Address2 | Milborne Port |
Town | Sherborne |
Post code | DT9 5BD |
Country of origin | United Kingdom |
Registration Number | 10365459 |
Date of Incorporation | Thu, 8th Sep 2016 |
Industry | Buying and selling of own real estate |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Louis-Olivier B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Louis-Olivier B.
Notified on | 8 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 311 | 5 318 | 1 152 | 13 222 | 46 660 | 50 541 | 60 014 |
Current Assets | 5 318 | 12 032 | 44 422 | 49 935 | 55 269 | 95 120 | |
Debtors | 10 880 | 31 200 | 3 275 | 4 728 | 35 106 | ||
Net Assets Liabilities | 9 848 | 20 056 | 30 623 | 49 399 | 84 100 | ||
Other Debtors | 29 222 | 466 | |||||
Property Plant Equipment | 5 702 | 6 124 | 6 083 | 6 658 | 6 978 | 11 327 | 11 626 |
Other | |||||||
Description Principal Activities | 68 100 | 68 100 | 68 100 | 68 100 | |||
Accrued Liabilities Deferred Income | 1 811 | 1 025 | 1 076 | 1 120 | 1 317 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 242 | 2 483 | 4 072 | 5 405 | 7 176 | 10 622 | 14 315 |
Amounts Owed To Related Parties | 3 518 | 254 | 78 | 1 272 | 143 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 24 188 | 14 402 | 7 601 | ||||
Creditors | 9 376 | 9 943 | 8 267 | 6 837 | 5 649 | 2 795 | 15 045 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Fixed Assets | 6 084 | 6 658 | 6 978 | 11 327 | 11 626 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 242 | 1 241 | 1 589 | 1 333 | 1 771 | 3 446 | 3 693 |
Net Current Assets Liabilities | -5 065 | -4 625 | 3 765 | 37 586 | 44 286 | 52 474 | 80 075 |
Prepayments Accrued Income | 2 966 | ||||||
Property Plant Equipment Gross Cost | 6 944 | 8 607 | 10 155 | 12 063 | 14 154 | 21 949 | 25 941 |
Taxation Social Security Payable | 2 939 | 5 557 | 4 495 | 403 | 13 585 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 944 | 1 663 | 1 548 | 1 907 | 2 091 | 7 795 | 3 992 |
Total Assets Less Current Liabilities | 637 | 1 499 | 9 848 | 44 244 | 51 264 | 63 801 | 91 701 |
Trade Debtors Trade Receivables | 10 880 | 1 978 | 3 275 | 4 262 | 32 140 | ||
Useful Life Property Plant Equipment Years | 10 | 10 | 10 | ||||
Accrued Liabilities | 869 | 1 429 | 1 810 | ||||
Corporation Tax Payable | 1 674 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Taxation Social Security Payable | 155 | 76 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 537 | 862 | 8 349 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 7th September 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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