One Hundred Commercial Limited is a private limited company located at 1 Pindar Road, Hoddesdon EN11 0BZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-19, this 5-year-old company is run by 2 directors.
Director Ali H., appointed on 19 February 2019. Director Matthew I., appointed on 19 February 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was filed on 2023-02-18 and the due date for the next filing is 2024-03-03. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1 Pindar Road |
| Town | Hoddesdon |
| Post code | EN11 0BZ |
| Country of origin | United Kingdom |
| Registration Number | 11834551 |
| Date of Incorporation | Tue, 19th Feb 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2019
Position: Director
Appointed: 19 February 2019
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Matthew I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ali H. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew I.
| Notified on | 19 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ali H.
| Notified on | 19 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 36 689 | 100 | 100 |
| Current Assets | 635 111 | 477 093 | 92 405 |
| Debtors | 598 422 | 476 993 | 92 305 |
| Net Assets Liabilities | -166 240 | 772 312 | 614 240 |
| Other Debtors | 598 422 | 476 993 | 92 305 |
| Property Plant Equipment | 35 730 | 28 584 | 22 867 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 020 | 15 166 | 20 883 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 5 163 442 | 39 494 | 975 350 |
| Creditors | 5 163 442 | 39 494 | 975 350 |
| Fixed Assets | 5 307 212 | 6 628 584 | 6 622 867 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 328 518 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 020 | 7 146 | 5 717 |
| Investment Property | 5 271 482 | 6 600 000 | 6 600 000 |
| Investment Property Fair Value Model | 5 271 482 | 6 600 000 | |
| Net Current Assets Liabilities | -310 010 | -5 566 778 | -4 823 277 |
| Other Creditors | 4 729 | 1 500 | 22 985 |
| Other Taxation Social Security Payable | 304 | 304 | 304 |
| Property Plant Equipment Gross Cost | 43 750 | 43 750 | |
| Provisions For Liabilities Balance Sheet Subtotal | 250 000 | 210 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 43 750 | ||
| Total Assets Less Current Liabilities | 4 997 202 | 1 061 806 | 1 799 590 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 118345510003, created on 2024/03/28 filed on: 28th, March 2024 |
mortgage | Free Download (5 pages) |
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