Project Upholstery Ltd is a private limited company that can be found at 5 Brackley Avenue, Manchester M44 5JG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director.
Director Scott S., appointed on 18 July 2017.
The company is officially classified as "other manufacturing n.e.c." (Standard Industrial Classification: 32990).
The last confirmation statement was sent on 2023-07-17 and the deadline for the following filing is 2024-07-31. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 5 Brackley Avenue |
Town | Manchester |
Post code | M44 5JG |
Country of origin | United Kingdom |
Registration Number | 10870646 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Scott S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott S.
Notified on | 18 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | -476 | -9 | 52 | 1 476 | 1 856 |
Current Assets | 3 209 | 3 745 | 4 382 | 6 706 | 6 323 |
Debtors | 2 605 | 2 834 | 4 064 | 4 760 | 3 447 |
Net Assets Liabilities | -1 049 | -5 877 | -10 501 | 16 209 | 12 875 |
Other Debtors | 100 | 100 | 100 | 696 | |
Property Plant Equipment | 5 439 | 4 591 | 3 872 | 11 336 | 10 009 |
Total Inventories | 1 080 | 920 | 370 | 470 | 1 020 |
Other | |||||
Version Production Software | 2 021 | 2 021 | 1 | 1 | |
Accrued Liabilities | 733 | 533 | 1 033 | ||
Accrued Liabilities Deferred Income | 1 033 | 513 | 763 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 066 | 2 014 | 2 732 | 4 919 | 7 671 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 505 | 100 | 9 650 | 1 425 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Overdrafts | 12 000 | 10 328 | |||
Creditors | 9 197 | 13 713 | 18 255 | 33 751 | 18 379 |
Fixed Assets | 3 872 | 11 336 | 10 009 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 066 | 948 | 719 | 2 187 | 2 752 |
Loans From Directors | 8 464 | 13 180 | 17 222 | ||
Net Current Assets Liabilities | -5 988 | -9 968 | -13 873 | 27 045 | 12 056 |
Other Creditors | 500 | 500 | 500 | 500 | 1 |
Prepayments Accrued Income | 696 | 613 | |||
Property Plant Equipment Gross Cost | 6 505 | 6 605 | 6 605 | 16 255 | 17 680 |
Raw Materials Consumables | 760 | 600 | 50 | 150 | 700 |
Total Assets Less Current Liabilities | -549 | -5 377 | 10 001 | 15 709 | 2 047 |
Trade Debtors Trade Receivables | 2 505 | 2 734 | 3 964 | 3 964 | 2 734 |
Work In Progress | 320 | 320 | 320 | 320 | 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 17, 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (4 pages) |
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