Project Portfolio Office started in year 2012 as Private Limited Company with registration number 08066803. The Project Portfolio Office company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Robin J., appointed on 14 May 2012. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - James H., Robin J. and others listed below. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08066803 |
| Date of Incorporation | Mon, 14th May 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 12 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 14 May 2012
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Robin J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robin J.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James H.
| Notified on | 11 May 2017 |
| Ceased on | 30 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 175 217 | 189 457 | 221 172 | 192 489 |
| Current Assets | 243 741 | 252 049 | 266 034 | 280 847 |
| Debtors | 68 524 | 62 592 | 44 862 | 76 234 |
| Net Assets Liabilities | 194 291 | 206 764 | 201 300 | 204 192 |
| Other Debtors | 267 | 961 | ||
| Other | ||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 |
| Corporation Tax Payable | 1 835 | 21 714 | 51 036 | |
| Creditors | 49 450 | 45 285 | 64 734 | 76 655 |
| Current Asset Investments | 12 124 | |||
| Net Current Assets Liabilities | 194 291 | 206 764 | 201 300 | 204 192 |
| Other Creditors | 24 723 | 23 397 | 2 225 | |
| Other Taxation Social Security Payable | 6 637 | 8 151 | 8 924 | |
| Total Assets Less Current Liabilities | 194 291 | 206 764 | 201 300 | 204 192 |
| Trade Creditors Trade Payables | 13 358 | 12 090 | 11 472 | 14 470 |
| Trade Debtors Trade Receivables | 58 002 | 61 631 | 44 862 | 76 234 |
| Accrued Liabilities Deferred Income | 24 759 | 24 723 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 673 | |||
| Corporation Tax Recoverable | 3 082 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 673 | |||
| Other Disposals Property Plant Equipment | 673 | |||
| Prepayments Accrued Income | 7 173 | 961 | ||
| Property Plant Equipment Gross Cost | 673 | |||
| Taxation Social Security Payable | 11 333 | 6 637 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 26th, October 2023 |
accounts | Free Download (6 pages) |
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