Project Transition Services Uk Limited was officially closed on 2023-08-08.
Project Transition Services Uk was a private limited company that could have been found at Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR, UNITED KINGDOM. Its full net worth was estimated to be around 5451 pounds, while the fixed assets the company owned totalled up to 2298 pounds. The company (formally formed on 2015-06-15) was run by 1 director.
Director Paul H. who was appointed on 15 June 2015.
The company was officially classified as "management consultancy activities other than financial management" (70229), "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2022-06-01 and last time the accounts were sent was on 30 June 2022.
2016-06-15 was the date of the most recent annual return.
Office Address | Office 9, Dalton House |
Office Address2 | 60 Windsor Avenue |
Town | London |
Post code | SW19 2RR |
Country of origin | United Kingdom |
Registration Number | 09638341 |
Date of Incorporation | Mon, 15th Jun 2015 |
Date of Dissolution | Tue, 8th Aug 2023 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 15th Jun 2023 |
Last confirmation statement dated | Wed, 1st Jun 2022 |
Paul H.
Notified on | 2 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 5 451 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 9 560 | ||||||
Current Assets | 24 079 | 21 063 | 14 374 | 15 608 | 15 257 | 54 811 | 36 617 |
Debtors | 14 519 | ||||||
Tangible Fixed Assets | 2 298 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 5 441 | ||||||
Shareholder Funds | 5 451 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 5 691 | 611 | 3 241 | 5 090 | 10 266 | 7 400 | 19 004 |
Amount Specific Advance Or Credit Made In Period Directors | 5 691 | 611 | 3 241 | 5 090 | 10 266 | 7 400 | 19 004 |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 691 | 611 | 3 241 | 5 090 | 10 266 | 7 400 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
Creditors | 20 926 | 14 411 | 19 071 | 20 307 | 16 877 | 13 752 | 3 726 |
Creditors Due Within One Year | 20 926 | ||||||
Fixed Assets | 2 298 | 3 994 | 19 977 | 16 670 | 2 570 | 3 889 | 2 130 |
Net Current Assets Liabilities | 3 153 | 6 652 | -4 697 | -4 699 | -1 620 | 41 059 | 32 891 |
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 2 691 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 691 | ||||||
Tangible Fixed Assets Depreciation | 393 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 393 | ||||||
Total Assets Less Current Liabilities | 5 451 | 10 646 | 15 280 | 11 971 | 950 | 44 948 | 35 021 |
Advances Credits Directors | 5 691 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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