100 Percent Direct Marketing Limited FAREHAM


Founded in 2010, 100 Percent Direct Marketing, classified under reg no. 07310409 is an active company. Currently registered at 203 West Street PO16 0EN, Fareham the company has been in the business for ten years. Its financial year was closed on Friday 31st July and its latest financial statement was filed on 2018/07/31.

Currently there are 2 directors in the the firm, namely Hedwig H. and Michael H.. In addition one secretary - Hedwig H. - is with the company. As of 27 January 2020, our data shows no information about any ex officers on these positions.

100 Percent Direct Marketing Limited Address / Contact

Office Address 203 West Street
Town Fareham
Post code PO16 0EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07310409
Date of Incorporation Fri, 9th Jul 2010
Industry Advertising agencies
End of financial Year 31st July
Company age 10 years old
Account next due date Thu, 30th Apr 2020 (94 days left)
Account last made up date Tue, 31st Jul 2018
Next confirmation statement due date Thu, 23rd Jul 2020 (2020-07-23)
Last confirmation statement dated Tue, 9th Jul 2019

Company staff

Hedwig H.

Position: Secretary

Appointed: 09 July 2010

Hedwig H.

Position: Director

Appointed: 09 July 2010

Michael H.

Position: Director

Appointed: 09 July 2010

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Michael H. This PSC and has 50,01-75% shares.

Michael H.

Notified on 18 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-31
Net Worth100142   
Balance Sheet
Cash Bank On Hand 2 4 
Current Assets28 67227 48327 24934 06726 482
Debtors28 67227 48127 24934 06326 482
Net Assets Liabilities   -1 286221
Other Debtors 17 15119 29726 74523 632
Cash Bank In Hand 2   
Property Plant Equipment 711   
Tangible Fixed Assets948711   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve 42   
Shareholder Funds100142   
Other
Accrued Liabilities   750845
Average Number Employees During Period  222
Bank Borrowings Overdrafts 7 8084 5379 75713 206
Creditors 28 05227 08035 35326 261
Loans From Directors   90 
Net Current Assets Liabilities-848-569169-1 286221
Prepayments Accrued Income   745737
Taxation Social Security Payable   17 1417 762
Trade Creditors Trade Payables 10 5504 1727 6154 448
Trade Debtors Trade Receivables 10 3307 9527 3182 113
Advances Credits Directors   -9023 632
Advances Credits Made In Period Directors    29 240
Advances Credits Repaid In Period Directors    5 518
Amount Specific Advance Or Credit Directors   -4511 816
Amount Specific Advance Or Credit Made In Period Directors    14 620
Amount Specific Advance Or Credit Repaid In Period Directors    2 759
Accumulated Depreciation Impairment Property Plant Equipment 455   
Creditors Due Within One Year29 52028 052   
Disposals Decrease In Depreciation Impairment Property Plant Equipment  633  
Disposals Property Plant Equipment  1 166  
Increase From Depreciation Charge For Year Property Plant Equipment  178  
Number Shares Allotted 100   
Other Creditors 7506 337840 
Other Taxation Social Security Payable 8 94412 03417 141 
Par Value Share 1   
Property Plant Equipment Gross Cost 1 166   
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Cost Or Valuation1 166    
Tangible Fixed Assets Depreciation218455   
Tangible Fixed Assets Depreciation Charged In Period 237   
Total Assets Less Current Liabilities100142169-1 286 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Address change date: 2019/10/23. New Address: 203 West Street Fareham PO16 0EN. Previous address: C/O Thc Accountancy Services Ltd 1 Golden Court Richmond Surrey TW9 1EU England
filed on: 23rd, October 2019
Free Download (1 page)

Company search