SORT PROJECT MANAGEMENT LIMITED
Period: 2010-10-12 ~ now
Company number: 07404602
Registered name SORT PROJECT MANAGEMENT LIMITED - now
Standard Industrial Classification 68201 - Renting And Operating Of Housing Association Real Estate
43390 - Other Building Completion And Finishing
68209 - Other Letting And Operating Of Own Or Leased Real Estate
64203 - Activities Of Construction Holding Companies
Brief company account Property, Plant & Equipment 10,062 GBP 2024-10-31
12,577 GBP 2023-10-31
Fixed Assets 10,062 GBP 2024-10-31
12,577 GBP 2023-10-31
Total Inventories 73,300 GBP 2024-10-31
26,420 GBP 2023-10-31
Debtors 245,387 GBP 2024-10-31
206,780 GBP 2023-10-31
Cash at bank and in hand 9,473 GBP 2024-10-31
30,376 GBP 2023-10-31
Current Assets 328,160 GBP 2024-10-31
263,576 GBP 2023-10-31
Net Current Assets/Liabilities 117,980 GBP 2024-10-31
74,616 GBP 2023-10-31
Total Assets Less Current Liabilities 128,042 GBP 2024-10-31
87,193 GBP 2023-10-31
Creditors Non-current
-31,944 GBP 2024-10-31
-37,500 GBP 2023-10-31
Net Assets/Liabilities 96,098 GBP 2024-10-31
49,693 GBP 2023-10-31
Equity Called up share capital
3 GBP 2024-10-31
3 GBP 2023-10-31
Retained earnings (accumulated losses)
96,095 GBP 2024-10-31
49,690 GBP 2023-10-31
Average number of employees in administration and support functions 1 2023-11-01 ~ 2024-10-31
1 2022-11-01 ~ 2023-10-31
Average Number of Employees 9 2023-11-01 ~ 2024-10-31
8 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
16,417 GBP 2024-10-31
16,417 GBP 2023-10-31
Computers
5,666 GBP 2024-10-31
5,666 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 22,083 GBP 2024-10-31
22,083 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,196 GBP 2024-10-31
4,891 GBP 2023-10-31
Computers
4,825 GBP 2024-10-31
4,615 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,021 GBP 2024-10-31
9,506 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,305 GBP 2023-11-01 ~ 2024-10-31
Computers
210 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,515 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment Plant and equipment
9,221 GBP 2024-10-31
11,526 GBP 2023-10-31
Computers
841 GBP 2024-10-31
1,051 GBP 2023-10-31
Value of work in progress 73,300 GBP 2024-10-31
26,420 GBP 2023-10-31
Amount of value-added tax that is recoverable Current
44,197 GBP 2024-10-31
Other Taxation & Social Security Payable Current
4,380 GBP 2024-10-31
9,970 GBP 2023-10-31
Trade Creditors/Trade Payables Current
40,663 GBP 2024-10-31
28,001 GBP 2023-10-31
Corporation Tax Payable Current
8,033 GBP 2024-10-31
4,626 GBP 2023-10-31
Amount of value-added tax that is payable Current
9,851 GBP 2023-10-31
Other Creditors Current
132,440 GBP 2024-10-31
111,145 GBP 2023-10-31
Accrued Liabilities/Deferred Income Current
1,180 GBP 2024-10-31
1,060 GBP 2023-10-31
Bank Borrowings/Overdrafts Non-current
31,944 GBP 2024-10-31
37,500 GBP 2023-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
3 shares 2024-10-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2023-11-01 ~ 2024-10-31
Dividends paid as a final distribution 1,000 GBP 2023-11-01 ~ 2024-10-31
2,000 GBP 2022-11-01 ~ 2023-10-31
SORT PROJECT MANAGEMENT LIMITED Info Registered number 07404602 Tobacco Dock Tobacco Quay, Wapping Lane, London E1W 2SF
PRIVATE LIMITED COMPANY incorporated on 2010-10-12 (15 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-05-15
CIF 0