Founded in 2015, 101 Consultants, classified under reg no. 09640851 is an active company. Currently registered at Unit 402 Cocoa Studios, The Biscuit Factory, SE16 4DG, London the company has been in the business for 5 years. Its financial year was closed on 30th June and its latest financial statement was filed on Sunday 30th June 2019.
The company has one director. Simon F., appointed on 28 July 2015. There are currently no secretaries appointed. As of 6 July 2020, there was 1 ex director - Niles N.. There were no ex secretaries.
| Office Address | Unit 402 Cocoa Studios, The Biscuit Factory, |
| Office Address2 | 100 Drummond Road |
| Town | London |
| Post code | SE16 4DG |
| Country of origin | United Kingdom |
| Registration Number | 09640851 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Wed, 31st Mar 2021 (268 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Tue, 30th Jun 2020 (2020-06-30) |
| Last confirmation statement dated | Sun, 16th Jun 2019 |
Position: Director
Appointed: 28 July 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Simon F. The abovementioned PSC and has 25-50% shares.
Simon F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 54 604 | 96 224 | 56 065 | 20 121 |
| Current Assets | 73 961 | 160 534 | 94 206 | 36 351 |
| Debtors | 19 357 | 64 310 | 38 141 | 16 230 |
| Net Assets Liabilities | 31 904 | 106 388 | 67 865 | 39 219 |
| Other Debtors | 835 | 211 | 6 710 | |
| Property Plant Equipment | 1 911 | 11 630 | 9 161 | 13 484 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 218 | 8 231 | 14 492 | 21 028 |
| Additional Provisions Increase From New Provisions Recognised | 822 | |||
| Average Number Employees During Period | 2 | 2 | 4 | 4 |
| Creditors | 43 968 | 8 096 | 33 762 | 8 054 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 580 | |||
| Disposals Property Plant Equipment | 7 898 | 8 950 | ||
| Dividends Paid | 76 076 | 114 755 | 47 689 | |
| Finance Lease Liabilities Present Value Total | 8 096 | |||
| Increase Decrease In Property Plant Equipment | 8 950 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 013 | 6 261 | 10 116 | |
| Net Current Assets Liabilities | 29 993 | 102 854 | 60 444 | 28 297 |
| Number Shares Issued Fully Paid | 15 | 15 | 15 | |
| Other Creditors | 20 596 | 8 218 | 2 049 | 2 490 |
| Other Taxation Social Security Payable | 23 372 | 47 435 | 31 713 | 5 564 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 150 560 | 76 232 | 19 043 | |
| Property Plant Equipment Gross Cost | 4 129 | 19 861 | 23 653 | 34 512 |
| Provisions | 1 740 | 2 562 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 740 | 2 562 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 630 | 3 792 | 19 809 | |
| Total Assets Less Current Liabilities | 31 904 | 114 484 | 69 605 | 41 781 |
| Trade Debtors Trade Receivables | 19 357 | 63 475 | 37 930 | 9 520 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 5th, November 2019 |
accounts | Free Download (10 pages) |
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