Promovere Projects started in year 2014 as Private Limited Company with registration number 09315403. The Promovere Projects company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 18 Linden Way. Postal code: NE20 9DP.
The firm has one director. Philip A., appointed on 18 November 2014. 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 | 18 Linden Way |
| Office Address2 | Ponteland |
| Town | Newcastle Upon Tyne |
| Post code | NE20 9DP |
| Country of origin | United Kingdom |
| Registration Number | 09315403 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Market research and public opinion polling |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2014
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Philip A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip A.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -39 097 | -61 023 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 126 | 125 | 3 170 | 33 | 17 | 2 114 | ||
| Current Assets | 3 391 | 126 | 2 340 | 2 513 | 4 408 | 33 | 3 018 | 5 838 |
| Debtors | 984 | 2 340 | 2 388 | 1 238 | 3 001 | 3 724 | ||
| Net Assets Liabilities | -61 023 | -74 543 | -94 011 | -105 694 | -121 470 | -106 758 | -104 920 | |
| Other Debtors | 1 322 | |||||||
| Property Plant Equipment | 2 598 | 2 209 | 1 877 | 22 067 | 17 772 | 12 424 | 27 715 | |
| Cash Bank In Hand | 2 407 | 126 | ||||||
| Tangible Fixed Assets | 1 131 | 2 598 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -39 197 | -61 123 | ||||||
| Shareholder Funds | -39 097 | -61 023 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 659 | 1 048 | 1 380 | 8 098 | 13 351 | 15 494 | 10 273 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 | 5 000 | 4 098 | 3 565 | ||||
| Creditors | 63 227 | 78 672 | 98 044 | 132 169 | 5 000 | 4 098 | 20 254 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 332 | 6 718 | 5 253 | 3 780 | 8 654 | ||
| Net Current Assets Liabilities | -40 228 | -63 101 | -76 332 | -95 531 | -127 761 | -130 865 | -115 084 | -112 381 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 60 622 | 67 275 | 87 401 | 131 172 | 128 940 | 111 234 | 16 689 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 637 | 13 875 | ||||||
| Other Disposals Property Plant Equipment | 3 808 | 24 000 | ||||||
| Other Taxation Social Security Payable | 1 579 | 4 771 | 5 504 | 612 | 290 | 3 057 | 34 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 257 | 3 257 | 3 257 | 30 165 | 31 123 | 27 918 | 37 988 | |
| Provisions For Liabilities Balance Sheet Subtotal | 520 | 420 | 357 | 3 377 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 908 | 958 | 603 | 34 070 | ||||
| Total Assets Less Current Liabilities | -39 097 | -60 503 | -74 123 | -93 654 | -105 694 | -113 093 | -102 660 | -84 666 |
| Trade Creditors Trade Payables | 1 026 | 6 624 | 5 139 | 363 | 1 668 | 3 277 | 3 | |
| Trade Debtors Trade Receivables | 2 340 | 2 388 | 1 238 | 3 001 | 2 402 | |||
| Creditors Due Within One Year | 43 619 | 63 227 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -39 097 | -61 023 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 520 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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