Founded in 2016, The Project Ilkeston, classified under reg no. 10260073 is an active company. Currently registered at 1 Rutland Street DE7 8DG, Ilkeston 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 31st March 2022.
The firm has 2 directors, namely Lisa H., Kristian T.. Of them, Lisa H., Kristian T. have been with the company the longest, being appointed on 1 July 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Rutland Street |
| Town | Ilkeston |
| Post code | DE7 8DG |
| Country of origin | United Kingdom |
| Registration Number | 10260073 |
| Date of Incorporation | Fri, 1st Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 01 July 2016
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Kristian T. This PSC has significiant influence or control over this company,. Another one in the PSC register is Lisa H. This PSC has significiant influence or control over the company,.
Kristian T.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Lisa H.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Current Assets | 7 505 | 6 988 | 5 814 | 2 084 | 30 474 | 6 470 | |
| Net Assets Liabilities | -100 444 | -122 040 | |||||
| Cash Bank On Hand | 2 357 | 1 672 | 2 918 | 98 | 27 682 | 4 917 | |
| Debtors | 3 118 | 3 321 | 715 | 746 | 1 887 | 622 | |
| Other Debtors | 2 719 | 3 321 | 715 | 746 | 1 887 | 622 | |
| Property Plant Equipment | 7 031 | 6 936 | 5 765 | 4 711 | 3 831 | 3 089 | |
| Total Inventories | 2 030 | 1 995 | 2 181 | 1 240 | 905 | 931 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 888 | ||||||
| Average Number Employees During Period | 10 | 10 | 7 | 6 | 8 | 4 | -4 |
| Creditors | 36 783 | 80 873 | 98 345 | 108 170 | 121 641 | 110 003 | 121 152 |
| Fixed Assets | 3 089 | ||||||
| Net Current Assets Liabilities | -29 278 | -73 885 | -92 531 | -106 086 | -91 167 | -103 533 | -121 152 |
| Total Assets Less Current Liabilities | -22 247 | -66 949 | -86 766 | -101 375 | -87 336 | -100 444 | -121 152 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 669 | 3 185 | 4 465 | 5 519 | 6 399 | 7 141 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 669 | 1 516 | 1 280 | 1 054 | 880 | 742 | |
| Other Creditors | 30 623 | 74 847 | 97 599 | 107 467 | 121 616 | 109 551 | |
| Other Taxation Social Security Payable | 2 065 | 111 | -387 | ||||
| Property Plant Equipment Gross Cost | 8 700 | 10 121 | 10 230 | 10 230 | 10 230 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 700 | 1 421 | 109 | ||||
| Trade Creditors Trade Payables | 4 095 | 5 915 | 1 133 | 703 | 25 | 452 | |
| Trade Debtors Trade Receivables | 399 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
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