The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Epstein, Jason
    Company Director born in February 1970
    Individual (20 offsprings)
    Officer
    2014-11-19 ~ now
    OF - Director → CIF 0
    Mr Jason Epstein
    Born in February 1970
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Miss Sadie Graham
    Born in January 1977
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Taylor, Scott Paul
    Company Director born in February 1974
    Individual (6 offsprings)
    Officer
    2018-08-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    De Beer, Willem Marthinus
    Company Director born in August 1967
    Individual (75 offsprings)
    Officer
    2014-07-07 ~ 2014-11-19
    OF - Director → CIF 0
  • 2
    Mr Scott Paul Taylor
    Born in February 1974
    Individual (6 offsprings)
    Person with significant control
    2018-08-01 ~ 2018-08-01
    PE - Right to appoint or remove directors → CIF 0
  • 3
    QA NOMINEES LIMITED
    The Studio, St. Nicholas Close, Elstree, Borehamwood, Hertfordshire, England
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2014-07-07 ~ 2014-11-19
    PE - Director → CIF 0
parent relation
Company in focus

PROJECT 11 LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
7,825,285 GBP2022-08-01 ~ 2023-07-31
20,180,149 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
7,564,997 GBP2022-08-01 ~ 2023-07-31
12,906,068 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
260,288 GBP2022-08-01 ~ 2023-07-31
7,274,081 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
10,997,050 GBP2022-08-01 ~ 2023-07-31
7,008,576 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-10,663,845 GBP2022-08-01 ~ 2023-07-31
519,296 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
996 GBP2022-08-01 ~ 2023-07-31
92,751 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
354,203 GBP2022-08-01 ~ 2023-07-31
232,819 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-11,017,052 GBP2022-08-01 ~ 2023-07-31
379,228 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-598,699 GBP2022-08-01 ~ 2023-07-31
166,066 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-10,418,353 GBP2022-08-01 ~ 2023-07-31
213,162 GBP2021-08-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
-10,122,239 GBP2023-07-31
296,114 GBP2022-07-31
82,952 GBP2021-07-31
Property, Plant & Equipment
30,813 GBP2023-07-31
49,113 GBP2022-07-31
Fixed Assets - Investments
70,000 GBP2023-07-31
70,000 GBP2022-07-31
Fixed Assets
100,813 GBP2023-07-31
119,113 GBP2022-07-31
Debtors
5,687,711 GBP2023-07-31
19,228,703 GBP2022-07-31
Cash at bank and in hand
1,287,144 GBP2022-07-31
Current Assets
5,687,711 GBP2023-07-31
20,515,847 GBP2022-07-31
Creditors
Current
11,734,321 GBP2023-07-31
16,588,746 GBP2022-07-31
Net Current Assets/Liabilities
-6,046,610 GBP2023-07-31
3,927,101 GBP2022-07-31
Total Assets Less Current Liabilities
-5,945,797 GBP2023-07-31
4,046,214 GBP2022-07-31
Net Assets/Liabilities
-10,122,139 GBP2023-07-31
296,214 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Equity
-10,122,139 GBP2023-07-31
296,214 GBP2022-07-31
Bank Overdrafts
-624,015 GBP2023-07-31
Wages/Salaries
1,064,689 GBP2022-08-01 ~ 2023-07-31
2,687,642 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
115,632 GBP2022-08-01 ~ 2023-07-31
289,105 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,823 GBP2022-08-01 ~ 2023-07-31
33,564 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,196,144 GBP2022-08-01 ~ 2023-07-31
3,010,311 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
262022-08-01 ~ 2023-07-31
582021-08-01 ~ 2022-07-31
Director Remuneration
26,808 GBP2022-08-01 ~ 2023-07-31
65,609 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,300 GBP2022-08-01 ~ 2023-07-31
19,343 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
32,750 GBP2022-08-01 ~ 2023-07-31
29,500 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
-444,326 GBP2022-08-01 ~ 2023-07-31
444,326 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
-2,754,263 GBP2022-08-01 ~ 2023-07-31
72,053 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
56,515 GBP2022-07-31
Furniture and fittings
16,578 GBP2022-07-31
Computers
33,154 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
106,247 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
42,387 GBP2023-07-31
28,258 GBP2022-07-31
Furniture and fittings
10,059 GBP2023-07-31
8,429 GBP2022-07-31
Computers
22,988 GBP2023-07-31
20,447 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,434 GBP2023-07-31
57,134 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,129 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,630 GBP2022-08-01 ~ 2023-07-31
Computers
2,541 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,300 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
14,128 GBP2023-07-31
28,257 GBP2022-07-31
Furniture and fittings
6,519 GBP2023-07-31
8,149 GBP2022-07-31
Computers
10,166 GBP2023-07-31
12,707 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,163,752 GBP2023-07-31
10,093,068 GBP2022-07-31
Other Debtors
Current
345,899 GBP2023-07-31
54,485 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
177,433 GBP2023-07-31
991,858 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
209,762 GBP2023-07-31
47,424 GBP2022-07-31
Prepayments/Accrued Income
Current
275,399 GBP2023-07-31
479,478 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
5,687,711 GBP2023-07-31
19,228,703 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
2,124,015 GBP2023-07-31
1,500,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,454,621 GBP2023-07-31
5,297,556 GBP2022-07-31
Corporation Tax Payable
Current
1,923,441 GBP2022-07-31
Other Taxation & Social Security Payable
Current
133,559 GBP2022-07-31
Other Creditors
Current
943,756 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,580,658 GBP2023-07-31
4,815,303 GBP2022-07-31
Accrued Liabilities
Current
951,299 GBP2023-07-31
2,912,377 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
2,250,000 GBP2023-07-31
3,750,000 GBP2022-07-31
Other Creditors
Non-current
1,741,952 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
1,500,000 GBP2023-07-31
1,500,000 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
2,124,015 GBP2023-07-31
1,500,000 GBP2022-07-31
Bank Borrowings
Non-current, Between one and two years
1,500,000 GBP2023-07-31
1,500,000 GBP2022-07-31
Non-current, Between two and five year
750,000 GBP2023-07-31
2,250,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
338,373 GBP2023-07-31
338,373 GBP2022-07-31
Between one and five year
278,115 GBP2023-07-31
616,488 GBP2022-07-31
All periods
616,488 GBP2023-07-31
954,861 GBP2022-07-31
Bank Borrowings
Secured
3,750,000 GBP2023-07-31
5,250,000 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-10,418,353 GBP2022-08-01 ~ 2023-07-31
  • PROJECT 11 LIMITED
    Info
    Registered number 09118089
    Pinnacle House 1 Pinnacle Way, Pride Park, Derby, Derbyshire DE24 8ZS
    Private Limited Company incorporated on 2014-07-07 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.