Founded in 2011, Projectivation, classified under reg no. 07546527 is an active company. Currently registered at 49 Gates Green Road BR4 9DE, West Wickham the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Babajide F., appointed on 1 March 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Gates Green Road |
| Office Address2 | Coney Hall |
| Town | West Wickham |
| Post code | BR4 9DE |
| Country of origin | United Kingdom |
| Registration Number | 07546527 |
| Date of Incorporation | Tue, 1st Mar 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 March 2011
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Babajide F. This PSC and has 75,01-100% shares.
Babajide F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 44 035 | 41 019 | 35 367 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 086 | 90 566 | 90 566 | 87 767 | |||||
| Current Assets | 70 738 | 63 843 | 59 377 | 7 352 | 19 265 | 36 126 | 106 436 | 106 436 | 134 076 |
| Debtors | 12 556 | 9 408 | 11 040 | 15 870 | 15 870 | 46 309 | |||
| Net Assets Liabilities | 35 367 | 2 965 | 97 | 10 068 | 19 357 | 19 093 | 57 727 | ||
| Other Debtors | 15 220 | 29 929 | |||||||
| Property Plant Equipment | 1 057 | 793 | 528 | ||||||
| Cash Bank In Hand | 58 182 | 54 435 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 035 | 41 020 | 35 367 | ||||||
| Tangible Fixed Assets | 2 020 | 2 040 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 44 034 | 41 018 | |||||||
| Shareholder Funds | 44 035 | 41 019 | 35 367 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 063 | 4 327 | 4 592 | 5 916 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 30 000 | 30 000 | 13 534 | ||||||
| Creditors | 26 271 | 12 196 | 25 337 | 27 115 | 30 000 | 30 000 | 13 534 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 265 | 1 120 | ||||||
| Net Current Assets Liabilities | 42 015 | 38 980 | 33 313 | 4 844 | 1 312 | 9 011 | 48 564 | 48 565 | 67 902 |
| Other Creditors | 1 524 | 8 412 | 8 411 | 6 432 | |||||
| Other Taxation Social Security Payable | 25 593 | 49 460 | 49 460 | 53 353 | |||||
| Property Plant Equipment Gross Cost | 5 120 | 5 120 | 6 203 | 9 275 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 072 | ||||||||
| Total Assets Less Current Liabilities | 41 020 | 35 367 | 2 965 | 97 | 10 068 | 49 357 | 49 093 | 71 261 | |
| Trade Debtors Trade Receivables | 11 040 | 15 870 | 15 870 | 16 380 | |||||
| Fixed Assets | 2 020 | 2 040 | 2 054 | 1 879 | 1 409 | 1 057 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 208 | 4 760 | |||||||
| Creditors Due Within One Year | 28 723 | 24 863 | 26 272 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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