Company Overview
United Projects Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 01 September 2017, so this is a well established company. United Projects Ltd has been in business for 8 years and 7 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

337 High Road, Ilford, IG1 1TE
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Companies House Data
Company NameUNITED PROJECTS LTD
Company Number10942759
Registered Office Address337 High Road
 IG1 1TE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/09/2017
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/09/2018
Directors & Members
Show Resigned
Paul Adams - Director
(British, 40 years old, born December 1986)
Appointed 01 September 2017
 Active
Colin Stopher - Director
(British, 63 years old, born January 1963)
Appointed 01 September 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Paul Adams
No companies found
Colin Stopher
CAAT INTERIORS LTD
CAAT INTERIORS LTD
CJS CEILINGS & WALLS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 9,439 9,439 12,585
Current Assets 113,031 113,031 108,799
Creditors Due Within One Year 87,024 87,024 66,422
Working Cap 26,007 26,007 42,377
Total Assets Less Current Liabilities 35,446 35,446 54,962
Long-term Liabilities 35,140 35,140 53,648
Net Assets 306 306 1,314
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 306 306 1,314
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 7.7% 7.7% 10.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 92.3% 92.3% 89.6%
Creditors Due Within One Year 71.1% 71.1% 54.7%
Net Current Assets Liabilities 21.2% 21.2% 34.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.2% 0.2% 1.1%
Capital Employed - - -
Total Assets Less Current Liabilities 28.9% 28.9% 45.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.3 1.3 1.6
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 122,470 122,470 121,384
Debt 122,164 122,164 120,070
Net Assets/Debt 306 306 1,314

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 6 September 2025 with updates
Registered office address changed from Unit 3a, Thames Enterprise Centre Princess Margaret Road East Tilbury Essex RM18 8RH United Kingdom to 337 High Road Ilford IG1 1TE on 22 October 2024
Confirmation statement made on 6 September 2024 with no updates
Registered office address changed from 3a Thames Enterprise Centre Princess Margaret Road East Tilbury Essex RM18 8RH England to Unit 3a, Thames Enterprise Centre Princess Margaret Road East Tilbury Essex RM18 8RH on 9 October 2023
Confirmation statement made on 6 September 2023 with no updates
Confirmation statement made on 6 September 2022 with no updates
Confirmation statement made on 6 September 2021 with no updates
Registered office address changed from Suite 107, Thames Enterprise Centre Princess Margaret Road East Tilbury Tilbury Essex RM18 8RH England to 3a Thames Enterprise Centre Princess Margaret Road East Tilbury Essex RM18 8RH on 23 March 2021
Registered office address changed from 31B King Street Stanford Le Hope Essex SS17 0HJ United Kingdom to Suite 107, Thames Enterprise Centre Princess Margaret Road East Tilbury Tilbury Essex RM18 8RH on 20 January 2021
Confirmation statement made on 6 September 2020 with no updates
Change of details for Mr Paul James Adams as a person with significant control on 2 January 2020
Confirmation statement made on 6 September 2019 with no updates
Registered office address changed from Suite 3 2nd Floor Stanhope House High Street Stanford Le Hope Essex SS17 0HA United Kingdom to 31B King Street Stanford Le Hope Essex SS17 0HJ on 5 July 2019
Confirmation statement made on 6 September 2018 with updates
Current accounting period shortened from 30 September 2018 to 31 August 2018
Confirmation statement made on 6 September 2017 with updates
Cessation of Gary Barker as a person with significant control on 1 September 2017
Notification of Colin James Stopher as a person with significant control on 1 September 2017
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