100 Percent Direct Marketing Limited in FAREHAM

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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Net Worth	100	142

Balance Sheet
Cash Bank On Hand		2		4		1 452	1 646
Current Assets	28 672	27 483	27 249	34 067	26 482	32 945	32 515
Debtors	28 672	27 481	27 249	34 063	26 482	31 493	30 869
Net Assets Liabilities				-1 286	221	239	222
Other Debtors		17 151	19 297	26 745	23 632	31 493	28 537
Property Plant Equipment		711					210
Cash Bank In Hand		2
Tangible Fixed Assets	948	711

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve		42
Shareholder Funds	100	142

Other
Version Production Software							2 021
Accrued Liabilities				750	845	1 690	1 690
Accumulated Depreciation Impairment Property Plant Equipment		455					70
Additions Other Than Through Business Combinations Property Plant Equipment							280
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings						25 000	24 532
Bank Borrowings Overdrafts		7 808	4 537	9 757	13 206	25 000
Creditors		28 052	27 080	35 353	26 261	32 706	7 971
Increase From Depreciation Charge For Year Property Plant Equipment			178				70
Loans From Directors				90
Net Current Assets Liabilities	-848	-569	169	-1 286	221	25 239	24 544
Prepayments Accrued Income				745	737
Property Plant Equipment Gross Cost		1 166					280
Taxation Social Security Payable				17 141	7 762	5 214	2 705
Total Assets Less Current Liabilities	100	142	169	-1 286		25 239	24 754
Trade Creditors Trade Payables		10 550	4 172	7 615	4 448	802	3 489
Trade Debtors Trade Receivables		10 330	7 952	7 318	2 113		2 332
Value-added Tax Payable						1 340	87
Advances Credits Directors				-90	23 632	31 493	28 537
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				-45	11 816	15 746	14 268
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 Year	29 520	28 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment			633
Disposals Property Plant Equipment			1 166
Number Shares Allotted		100
Other Creditors		750	6 337	840
Other Taxation Social Security Payable		8 944	12 034	17 141
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 166
Tangible Fixed Assets Depreciation	218	455
Tangible Fixed Assets Depreciation Charged In Period		237

Company filings

Filing category

Type		Category	Free download
PSC04	Change to a person with significant control 2022/06/01 filed on: 9th, June 2022	persons with significant control	Free Download (2 pages)

Type		Category	Free download
PSC04	Change to a person with significant control 2022/06/01 filed on: 9th, June 2022	persons with significant control	Free Download (2 pages)
CH03	On 2022/06/01 secretary's details were changed filed on: 9th, June 2022	officers	Free Download (1 page)
CH01	On 2022/06/01 director's details were changed filed on: 9th, June 2022	officers	Free Download (2 pages)
CH01	On 2022/06/01 director's details were changed filed on: 9th, June 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/01/22 filed on: 23rd, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 1st, December 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/01/22 filed on: 25th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 9th, December 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2020/01/22 filed on: 3rd, February 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 15th, January 2020	accounts	Free Download (7 pages)
AD01	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	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/07/09 filed on: 9th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 30th, April 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/07/09 filed on: 12th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 20th, April 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/07/09 filed on: 12th, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 19th, April 2017	accounts	Free Download (6 pages)
AD01	Address change date: 2016/12/12. New Address: C/O Thc Accountancy Services Ltd 1 Golden Court Richmond Surrey TW9 1EU. Previous address: C/O H Graham King & Co Southernhay 207 Hook Road Chessington Surrey KT9 1HJ filed on: 12th, December 2016	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/07/09 filed on: 18th, July 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/07/31 filed on: 15th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/07/09 with full list of members filed on: 13th, July 2015	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/07/31 filed on: 12th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/07/09 with full list of members filed on: 28th, July 2014	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/07/31 filed on: 13th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/07/09 with full list of members filed on: 16th, July 2013	annual return	Free Download (6 pages)
SH01	is the capital in company's statement on 2013/07/16	capital
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 16th, July 2013	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 16th, July 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 10th, May 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/07/09 with full list of members filed on: 10th, July 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 12th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/07/09 with full list of members filed on: 23rd, July 2011	annual return	Free Download (5 pages)
AD01	Change of registered office on 2011/05/06 from 12 Carlisle Close Kingston Surrey KT2 7AU England filed on: 6th, May 2011	address	Free Download (2 pages)
NEWINC	Company registration filed on: 9th, July 2010	incorporation	Free Download (8 pages)
MODEL ARTICLES	Adoption of model articles	incorporation

100 Percent Direct Marketing Limited FAREHAM

100 Percent Direct Marketing Limited Address / Contact

Company Information / Profile

Company staff

Hedwig H.

Hedwig H.

Michael H.

People with significant control

Annual reports financial information

Company filings

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