101 Estates & Management Ltd is a private limited company located at 58 Chetwynd Road, Suite 3, London NW5 1DJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-21, this 7-year-old company is run by 1 director.
Director Carlos S., appointed on 21 July 2017.
The company is categorised as "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was filed on 2023-07-20 and the date for the next filing is 2024-08-03. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 58 Chetwynd Road |
| Office Address2 | Suite 3 |
| Town | London |
| Post code | NW5 1DJ |
| Country of origin | United Kingdom |
| Registration Number | 10877200 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (437 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2017
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Carlos S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carlos S.
| Notified on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-30 | 2019-07-28 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | -2 288 | 46 561 | 44 761 | ||
| Current Assets | -2 288 | 2 498 | 27 438 | 46 561 | ||
| Net Assets Liabilities | 1 | -6 422 | -3 128 | 6 040 | 7 379 | 3 493 |
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities | 800 | 1 450 | 3 850 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 1 450 | 1 450 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 35 568 | 35 568 | ||||
| Creditors | 4 134 | 4 826 | 24 775 | 37 732 | 41 268 | |
| Loans From Directors | 3 334 | |||||
| Net Current Assets Liabilities | 1 | -6 422 | -2 328 | 45 490 | 7 379 | 3 493 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 42 827 | |||||
| Taxation Social Security Payable | 2 164 | 1 850 | ||||
| Total Assets Less Current Liabilities | -5 622 | -2 328 | 45 490 | 8 829 | ||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, January 2025 |
gazette | Free Download (1 page) |
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