ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Project-U It Ltd

Project-U It Ltd is an active company incorporated on 5 July 2018 with the registered office located in Norwich, Norfolk. Project-U It Ltd was registered 7 years ago.
Status
Active
Active since incorporation
Company No
11449790
Private limited company
Age
7 years
Incorporated 5 July 2018
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 4 July 2025 (2 months ago)
Next confirmation dated 4 July 2026
Due by 18 July 2026 (10 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Aug ⟶ 31 Jul 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 July 2025
Due by 30 April 2026 (7 months remaining)
Learn more about Project-U It Ltd
Contact
Address
Unit 5 And 6, Raveningham Centre Beccles Road
Raveningham
Norwich
NR14 6NU
United Kingdom
Address changed on 20 Oct 2023 (1 year 10 months ago)
Previous address was Unit 5 and 6, Ravingham Centre Beccles Road Raveningham Norwich NR14 6NU United Kingdom
Telephone
Unreported
Email
Unreported
Website
Unreported
See All Contacts
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Mr Tom Dutton
Director • PSC • British • Lives in England • Born in Dec 1984
Mr Timothy Gareth Wiseman
Director • PSC • British • Lives in England • Born in Mar 1973
See Key People
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
See All Shareholders, PSCs & Group Structure
Mutual Companies
Norwich I.T. Ltd
Mr Timothy Gareth Wiseman is a mutual person.
Active
Dutton Communications Limited
Mr Tom Dutton is a mutual person.
Active
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2019–2024)
Period Ended
31 Jul 2024
For period 31 Jul ⟶ 31 Jul 2024
Traded for 12 months
Cash in Bank
£10.55K
Decreased by £5.5K (-34%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Decreased by 2 (-100%)
Total Assets
£23.85K
Decreased by £8.57K (-26%)
Total Liabilities
-£8.44K
Increased by £5.57K (+194%)
Net Assets
£15.4K
Decreased by £14.14K (-48%)
Debt Ratio (%)
35%
Increased by 26.54% (+299%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
1 Month Ago on 8 Aug 2025
Full Accounts Submitted
9 Months Ago on 25 Nov 2024
Confirmation Submitted
1 Year 1 Month Ago on 18 Jul 2024
Full Accounts Submitted
1 Year 8 Months Ago on 18 Dec 2023
Registered Address Changed
1 Year 10 Months Ago on 20 Oct 2023
Confirmation Submitted
2 Years 1 Month Ago on 28 Jul 2023
Full Accounts Submitted
2 Years 7 Months Ago on 14 Jan 2023
Confirmation Submitted
3 Years Ago on 10 Aug 2022
Full Accounts Submitted
3 Years Ago on 28 Apr 2022
Confirmation Submitted
4 Years Ago on 14 Jul 2021
Get Alerts
Get Credit Report
Discover Project-U It Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
See All Credit Score & Limits
Documents
Confirmation statement made on 4 July 2025 with no updates
Submitted on 8 Aug 2025
Total exemption full accounts made up to 31 July 2024
Submitted on 25 Nov 2024
Confirmation statement made on 4 July 2024 with no updates
Submitted on 18 Jul 2024
Total exemption full accounts made up to 31 July 2023
Submitted on 18 Dec 2023
Registered office address changed from Unit 5 and 6, Ravingham Centre Beccles Road Raveningham Norwich NR14 6NU United Kingdom to Unit 5 and 6, Raveningham Centre Beccles Road Raveningham Norwich NR14 6NU on 20 October 2023
Submitted on 20 Oct 2023
Confirmation statement made on 4 July 2023 with no updates
Submitted on 28 Jul 2023
Total exemption full accounts made up to 31 July 2022
Submitted on 14 Jan 2023
Confirmation statement made on 4 July 2022 with no updates
Submitted on 10 Aug 2022
Total exemption full accounts made up to 31 July 2021
Submitted on 28 Apr 2022
Confirmation statement made on 4 July 2021 with no updates
Submitted on 14 Jul 2021
Explore All Documents
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
See All Charges & CCJs