101 Facilitator started in year 2009 as Private Limited Company with registration number 06825465. The 101 Facilitator company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Manchester at The Copper Room, Deva Centre. Postal code: M3 7BG.
There is a single director in the company at the moment - Bernard O., appointed on 13 July 2009. In addition, a secretary was appointed - Bernard O., appointed on 13 July 2011. As of 13 July 2025, there was 1 ex director - Christopher R.. There were no ex secretaries.
| Office Address | The Copper Room, Deva Centre |
| Office Address2 | Trinity Way |
| Town | Manchester |
| Post code | M3 7BG |
| Country of origin | United Kingdom |
| Registration Number | 06825465 |
| Date of Incorporation | Fri, 20th Feb 2009 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Thu, 31st Oct 2024 (255 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Secretary
Appointed: 13 July 2011
Position: Director
Appointed: 13 July 2009
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Callum O. This PSC and has 25-50% shares. The second entity in the PSC register is Catherine O. This PSC owns 25-50% shares. Then there is Bernard O., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Callum O.
| Notified on | 20 February 2023 |
| Nature of control: |
25-50% shares |
Catherine O.
| Notified on | 20 February 2023 |
| Nature of control: |
25-50% shares |
Bernard O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 274 | 31 671 | ||||||
| Current Assets | 63 949 | 119 846 | 142 608 | 146 670 | 138 968 | 95 672 | 89 072 | 88 442 |
| Debtors | 54 675 | 88 175 | ||||||
| Net Assets Liabilities | 128 867 | 138 797 | 123 255 | 95 672 | ||||
| Other Debtors | 54 675 | 88 175 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 940 | 10 697 | ||||||
| Creditors | 22 767 | 37 892 | 13 741 | 7 873 | 15 713 | |||
| Net Current Assets Liabilities | 41 182 | 81 954 | 128 867 | 138 797 | 123 255 | 95 672 | ||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 10 340 | 24 856 | ||||||
| Other Taxation Social Security Payable | 487 | 2 339 | ||||||
| Par Value Share | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-01-31 filed on: 27th, September 2024 |
accounts | Free Download (3 pages) |
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