Founded in 2016, 01 Management Services, classified under reg no. 10196375 is a active - proposal to strike off company. Currently registered at 261 Brocket Way IG7 4LU, Chigwell the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Fri, 31st May 2019.
Office Address | 261 Brocket Way |
Town | Chigwell |
Post code | IG7 4LU |
Country of origin | United Kingdom |
Registration Number | 10196375 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Mon, 31st May 2021 (1033 days after) |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Sun, 6th Jun 2021 (2021-06-06) |
Last confirmation statement dated | Sat, 23rd May 2020 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Rehan S. The abovementioned PSC and has 75,01-100% shares.
Rehan S.
Notified on | 24 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 835 | 4 673 | 2 982 |
Current Assets | 5 835 | 6 586 | 4 895 |
Debtors | 1 913 | 1 913 | |
Net Assets Liabilities | 1 040 | 312 | 3 608 |
Other Debtors | 1 913 | 1 913 | |
Property Plant Equipment | 518 | 388 | 258 |
Other | |||
Accrued Liabilities Deferred Income | -1 | -1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 130 | 260 | 390 |
Corporation Tax Payable | 5 053 | 6 663 | 7 467 |
Creditors | 5 313 | 6 662 | 1 545 |
Dividends Paid On Shares | 20 000 | 29 000 | |
Fixed Assets | 518 | 388 | 258 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 130 | 130 | 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 130 | 130 |
Loans From Directors | 260 | -6 263 | |
Net Current Assets Liabilities | 522 | -76 | 3 350 |
Other Taxation Social Security Payable | 342 | ||
Property Plant Equipment Gross Cost | 648 | 648 | 648 |
Total Additions Including From Business Combinations Property Plant Equipment | 648 | ||
Total Assets Less Current Liabilities | 1 040 | 312 | 3 608 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 10th, August 2021 |
gazette | Free Download (1 page) |
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