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 twelve years. Its financial year was closed on Sunday 31st July and its latest financial statement was filed on 2021/07/31.

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 9 August 2022, 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 12 years old
Account next due date Sun, 30th Apr 2023 (264 days left)
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Sun, 5th Feb 2023 (2023-02-05)
Last confirmation statement dated Sat, 22nd Jan 2022

Company staff

Hedwig H.

Position: Director

Appointed: 09 July 2010

Hedwig H.

Position: Secretary

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 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth100142     
Balance Sheet
Cash Bank On Hand 2 4 1 4521 646
Current Assets28 67227 48327 24934 06726 48232 94532 515
Debtors28 67227 48127 24934 06326 48231 49330 869
Net Assets Liabilities   -1 286221239222
Other Debtors 17 15119 29726 74523 63231 49328 537
Property Plant Equipment 711    210
Cash Bank In Hand 2     
Tangible Fixed Assets948711     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve 42     
Shareholder Funds100142     
Other
Version Production Software      2 021
Accrued Liabilities   7508451 6901 690
Accumulated Depreciation Impairment Property Plant Equipment 455    70
Additions Other Than Through Business Combinations Property Plant Equipment      280
Average Number Employees During Period  22222
Bank Borrowings     25 00024 532
Bank Borrowings Overdrafts 7 8084 5379 75713 20625 000 
Creditors 28 05227 08035 35326 26132 7067 971
Increase From Depreciation Charge For Year Property Plant Equipment  178   70
Loans From Directors   90   
Net Current Assets Liabilities-848-569169-1 28622125 23924 544
Prepayments Accrued Income   745737  
Property Plant Equipment Gross Cost 1 166    280
Taxation Social Security Payable   17 1417 7625 2142 705
Total Assets Less Current Liabilities100142169-1 286 25 23924 754
Trade Creditors Trade Payables 10 5504 1727 6154 4488023 489
Trade Debtors Trade Receivables 10 3307 9527 3182 113 2 332
Value-added Tax Payable     1 34087
Advances Credits Directors   -9023 63231 49328 537
Advances Credits Made In Period Directors    29 240-14 839-11 042
Advances Credits Repaid In Period Directors    5 518-22 700-8 086
Amount Specific Advance Or Credit Directors   -4511 81615 74614 268
Amount Specific Advance Or Credit Made In Period Directors    14 620-7 420-5 521
Amount Specific Advance Or Credit Repaid In Period Directors    2 759-11 350-4 043
Creditors Due Within One Year29 52028 052     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  633    
Disposals Property Plant Equipment  1 166    
Number Shares Allotted 100     
Other Creditors 7506 337840   
Other Taxation Social Security Payable 8 94412 03417 141   
Par Value Share 1     
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     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2022/06/01
filed on: 9th, June 2022
Free Download (2 pages)

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