Project X (UK) started in year 2003 as Private Limited Company with registration number 04746864. The Project X (UK) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.
At present there are 2 directors in the the company, namely Paul K. and Andrew K.. In addition one secretary - Paul K. - is with the firm. As of 1 July 2022, there was 1 ex secretary - Mary K.. There were no ex directors.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 04746864 |
Date of Incorporation | Mon, 28th Apr 2003 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Thu, 31st Aug 2023 (426 days left) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 11th May 2023 (2023-05-11) |
Last confirmation statement dated | Wed, 27th Apr 2022 |
Position: Secretary
Appointed: 24 April 2011
Position: Director
Appointed: 19 January 2005
Position: Director
Appointed: 29 April 2003
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Andrew K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul K. This PSC owns 25-50% shares.
Andrew K.
Notified on | 8 April 2017 |
Nature of control: |
25-50% shares |
Paul K.
Notified on | 8 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 193 292 | 205 467 | 187 784 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 136 | 12 284 | 20 074 | 25 421 | 21 163 | 28 972 | ||
Current Assets | 17 714 | 26 295 | 18 709 | 22 036 | 25 899 | 33 439 | 29 650 | 37 833 |
Debtors | 8 190 | 8 990 | 8 573 | 9 752 | 5 825 | 8 018 | 8 487 | 8 861 |
Net Assets Liabilities | 187 784 | 161 692 | 124 803 | 272 166 | 237 474 | 249 984 | ||
Other Debtors | 3 201 | 3 201 | 3 201 | 3 364 | 3 201 | 3 198 | ||
Property Plant Equipment | 2 207 | 17 809 | 15 420 | 23 146 | 20 790 | 12 472 | ||
Cash Bank In Hand | 9 524 | 17 305 | 10 136 | |||||
Tangible Fixed Assets | 307 386 | 306 928 | 306 538 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 193 290 | 205 465 | 187 782 | |||||
Shareholder Funds | 193 292 | 205 467 | 187 784 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 090 | 11 576 | 16 505 | 18 806 | 25 648 | 34 624 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 9 585 | 6 359 | 45 946 | 42 978 | 50 284 | 41 742 | ||
Corporation Tax Payable | 4 073 | |||||||
Creditors | 9 585 | 6 359 | 45 946 | 42 978 | 50 284 | 41 742 | ||
Fixed Assets | 306 538 | 322 140 | 319 751 | 473 146 | 470 790 | 462 472 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 145 669 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 486 | 4 929 | 6 467 | 6 842 | 8 976 | |||
Investment Property | 304 331 | 304 331 | 304 331 | 450 000 | 450 000 | 450 000 | ||
Investment Property Fair Value Model | 304 331 | 450 000 | 450 000 | |||||
Net Current Assets Liabilities | -97 684 | -87 873 | -108 727 | -150 705 | -146 072 | -153 604 | -179 082 | -165 554 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 118 659 | 167 154 | 160 942 | 179 952 | 203 790 | 194 098 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 166 | |||||||
Other Disposals Property Plant Equipment | 12 500 | |||||||
Other Taxation Social Security Payable | 1 161 | 1 074 | 617 | 1 523 | 773 | 2 310 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 12 297 | 29 385 | 31 925 | 41 952 | 46 438 | 47 096 | ||
Provisions For Liabilities Balance Sheet Subtotal | 442 | 3 384 | 2 930 | 4 398 | 3 950 | 5 192 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 088 | 2 540 | 22 527 | 4 486 | 658 | |||
Total Assets Less Current Liabilities | 209 702 | 219 055 | 197 811 | 171 435 | 173 679 | 319 542 | 291 708 | 296 918 |
Trade Creditors Trade Payables | 508 | 1 478 | 2 294 | 575 | 898 | |||
Trade Debtors Trade Receivables | 5 372 | 6 551 | 2 624 | 4 654 | 5 286 | 5 663 | ||
Creditors Due After One Year | 15 799 | 13 069 | 9 585 | |||||
Creditors Due Within One Year | 115 398 | 114 168 | 127 436 | |||||
Number Shares Allotted | 2 | 2 | ||||||
Provisions For Liabilities Charges | 611 | 519 | 442 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2021 filed on: 16th, February 2022 |
accounts | Free Download (9 pages) |
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