Founded in 2015, 101 Consultants, classified under reg no. 09640851 is an active company. Currently registered at 17-19 Berkeley Square BS8 1HB, Bristol the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Simon F., appointed on 28 July 2015. There are currently no secretaries appointed. As of 9 July 2025, there was 1 ex director - Niles N.. There were no ex secretaries.
| Office Address | 17-19 Berkeley Square |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 1HB |
| 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 | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (465 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
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 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | |||||||||
| Current Assets | 73 961 | 160 534 | 94 206 | 36 351 | 24 245 | 50 636 | 9 536 | 7 264 | 6 478 |
| Net Assets Liabilities | 31 904 | 106 388 | 67 865 | 39 219 | 21 954 | 25 811 | -66 930 | -128 489 | -128 539 |
| Cash Bank On Hand | 54 604 | 96 224 | 56 065 | 20 121 | |||||
| Debtors | 19 357 | 64 310 | 38 141 | 16 230 | |||||
| Other Debtors | 835 | 211 | 6 710 | ||||||
| Property Plant Equipment | 1 911 | 11 630 | 9 161 | 13 484 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 2 | |||
| Creditors | 43 968 | 8 096 | 33 762 | 8 054 | 9 895 | 28 592 | 78 603 | 136 714 | 135 978 |
| Fixed Assets | 13 234 | 7 603 | 3 767 | 2 137 | 961 | 961 | |||
| Net Current Assets Liabilities | 29 993 | 102 854 | 60 444 | 28 297 | 14 351 | 22 044 | -69 067 | -129 450 | -129 500 |
| Total Assets Less Current Liabilities | 31 904 | 114 484 | 69 605 | 41 781 | 21 953 | 25 811 | -66 930 | -128 489 | -128 539 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 218 | 8 231 | 14 492 | 21 028 | |||||
| Additional Provisions Increase From New Provisions Recognised | 822 | ||||||||
| 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 | ||||||
| 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 | ||||||
| Trade Debtors Trade Receivables | 19 357 | 63 475 | 37 930 | 9 520 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th June 2024 filed on: 20th, March 2025 |
accounts | Free Download (4 pages) |
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