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 8 years. Its financial year was closed on Saturday 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 | 8 years old |
| Account next due date | Fri, 30th Sep 2022 (129 days left) |
| 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 |
Position: Director
Appointed: 22 May 2014
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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