Founded in 2014, 101 Consulting, classified under reg no. SC478220 is a active - proposal to strike off company. Currently registered at 28 Pinewood Place EH47 7NY, Bathgate the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2020.
Office Address | 28 Pinewood Place |
Office Address2 | Blackburn |
Town | Bathgate |
Post code | EH47 7NY |
Country of origin | United Kingdom |
Registration Number | SC478220 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Fri, 30th Sep 2022 (546 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sat, 5th Jun 2021 (2021-06-05) |
Last confirmation statement dated | Fri, 22nd May 2020 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Kevin D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Fiona D. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fiona D.
Notified on | 30 June 2017 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-03-01 | 2018-03-01 | 2019-06-30 | 2020-06-30 | 2020-12-31 |
Net Worth | 77 | 4 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 6 | 7 234 | |||||
Cash Bank On Hand | 7 234 | 503 | |||||
Current Assets | 12 241 | 14 729 | 1 031 | 31 734 | 39 142 | 27 059 | 23 589 |
Debtors | 12 235 | 7 495 | 528 | ||||
Other Debtors | 1 | 528 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 393 | 3 | |||||
Shareholder Funds | 77 | 4 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 268 | 4 425 | 527 | 880 | 84 | 2 800 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 197 | 1 589 | 60 | 2 800 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 693 | 3 245 | 709 | 1 939 | 2 084 | ||
Average Number Employees During Period | 2 | 1 | 1 | 2 | |||
Creditors | 14 725 | 1 029 | 17 637 | 22 976 | 10 428 | 10 127 | |
Creditors Due Within One Year | 11 847 | 14 725 | |||||
Net Current Assets Liabilities | 394 | 4 | 2 | 14 097 | 16 166 | 16 631 | 13 462 |
Number Shares Allotted | 1 | 1 | |||||
Other Creditors | 5 865 | ||||||
Other Taxation Social Security Payable | 1 451 | 1 029 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Total Assets Less Current Liabilities | 77 | 4 | 2 | 14 097 | 16 166 | 16 631 | 13 462 |
Trade Creditors Trade Payables | 7 409 | ||||||
Trade Debtors Trade Receivables | 7 494 | ||||||
Advances Credits Directors | 1 268 | 4 425 | |||||
Advances Credits Made In Period Directors | 5 518 | ||||||
Advances Credits Repaid In Period Directors | 4 250 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 18th, June 2021 |
dissolution | Free Download (1 page) |
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