Founded in 2016, Small Or Large Projects, classified under reg no. 10290653 is an active company. Currently registered at 168 Church Road BN3 2DL, Brighton & Hove the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Marc R., appointed on 21 July 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 168 Church Road |
| Town | Brighton & Hove |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 10290653 |
| Date of Incorporation | Thu, 21st Jul 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2016
The list of PSCs who own or control the company includes 1 name. As we identified, there is Marc R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc R.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 769 | 24 416 | 18 344 | 6 715 | 37 308 | 22 058 |
| Current Assets | 26 954 | 8 550 | 46 408 | 34 675 | ||
| Debtors | 8 610 | 1 835 | 9 100 | 12 617 | ||
| Net Assets Liabilities | 4 157 | 10 574 | 12 022 | 11 | 24 903 | 16 193 |
| Other Debtors | 1 835 | 100 | 489 | |||
| Property Plant Equipment | 1 345 | 2 045 | 1 534 | 1 150 | 2 278 | 4 637 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 1 130 | 1 641 | 2 025 | 2 784 | 4 330 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 794 | 1 381 | 1 887 | 3 905 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 12 284 | 10 540 | 10 310 | 6 896 | 12 661 | 11 523 |
| Creditors | 19 616 | 15 498 | 16 175 | 9 470 | 23 350 | 21 960 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 681 | 384 | 759 | 1 546 | |
| Net Current Assets Liabilities | 3 153 | 8 918 | 10 779 | -920 | 23 058 | 12 715 |
| Other Creditors | 3 475 | 3 502 | 2 760 | 2 550 | 3 017 | 2 876 |
| Other Taxation Social Security Payable | 3 857 | 1 456 | 3 044 | 7 651 | 7 197 | |
| Property Plant Equipment Gross Cost | 1 794 | 3 175 | 3 175 | 5 062 | 8 967 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 341 | 389 | 291 | 219 | 433 | 1 159 |
| Total Assets Less Current Liabilities | 4 498 | 10 963 | 12 313 | 230 | 25 336 | 17 352 |
| Trade Creditors Trade Payables | 61 | 24 | 21 | 364 | ||
| Trade Debtors Trade Receivables | 8 610 | 9 000 | 12 128 | |||
| Advances Credits Directors | 415 | 442 | 209 | 1 045 | 467 | 120 |
| Advances Credits Made In Period Directors | 415 | 47 360 | 1 254 | 1 512 | ||
| Advances Credits Repaid In Period Directors | 47 127 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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