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Projekt-m Limited KENILWORTH

Founded in 2015, Projekt-m, classified under reg no. 09698923 is an active company. Currently registered at Bank Gallery CV8 1LY, Kenilworth the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has 2 directors, namely Christopher P., Lauren P.. Of them, Christopher P., Lauren P. have been with the company the longest, being appointed on 22 July 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Projekt-m Limited Address / Contact

Office Address Bank Gallery
Office Address2 13 High Street
Town Kenilworth
Post code CV8 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09698923
Date of Incorporation Wed, 22nd Jul 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Christopher P.

Position: Director

Appointed: 22 July 2015

Lauren P.

Position: Director

Appointed: 22 July 2015

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Lauren P. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Chris P. This PSC owns 25-50% shares.

Lauren P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Chris P.

Notified on 6 April 2017
Ceased on 29 April 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth3 895       
Balance Sheet
Cash Bank In Hand11 057       
Cash Bank On Hand11 05725 70534 95448 26144 11059 83430 60816 796
Current Assets14 35730 18842 78649 60048 88160 09735 61122 202
Debtors3 3004 4837 8321 3394 7712635 0035 406
Net Assets Liabilities3 8958 5249 0497 74513 73030 232  
Other Debtors35 5 5041 1541 1542631 3361 266
Property Plant Equipment13 70726 77016 3245 8792 9292 8501 5735 495
Tangible Fixed Assets13 707       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve3 795       
Shareholder Funds3 895       
Other
Accumulated Depreciation Impairment Property Plant Equipment4 56915 01525 46135 90642 76632 54333 82036 824
Average Number Employees During Period 22211  
Creditors24 16912 9909 8726 4662 77232 7156 9553 046
Creditors Due Within One Year24 169       
Finance Lease Liabilities Present Value Total 12 9909 8726 4662 7722 772  
Increase From Depreciation Charge For Year Property Plant Equipment 10 44610 44610 4456 8601 2771 2773 004
Net Current Assets Liabilities-9 812-5 2562 5978 33213 57327 38228 65619 156
Number Shares Allotted100       
Other Creditors23 93024 71524 26723 87424 19224 2905 6622 930
Other Taxation Social Security Payable2397 89912 80413 9887 4225 6531 293116
Par Value Share1       
Property Plant Equipment Gross Cost18 27641 78541 78541 78545 69535 39335 39342 319
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions18 276       
Tangible Fixed Assets Cost Or Valuation18 276       
Tangible Fixed Assets Depreciation4 569       
Tangible Fixed Assets Depreciation Charged In Period4 569       
Total Additions Including From Business Combinations Property Plant Equipment 23 509  3 9101 198 6 926
Total Assets Less Current Liabilities3 89521 51418 92114 21116 50230 23230 22924 651
Trade Debtors Trade Receivables3 2654 4832 3281853 617 3 6674 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 500  
Disposals Property Plant Equipment     11 500  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates July 21, 2023
filed on: 25th, July 2023 		Free Download (3 pages)

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