101 Nightlife Ltd is a private limited company registered at Mint Apartments 401, Mint Apartments, Hockley, Birmingham B18 6EA. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 1 director.
Director Idress S., appointed on 01 June 2020.
The company is officially classified as "licensed clubs" (Standard Industrial Classification: 56301).
The last confirmation statement was sent on 2021-11-15 and the deadline for the subsequent filing is 2022-11-29. What is more, the annual accounts were filed on 31 December 2020 and the next filing should be sent on 30 September 2022.
Office Address | Mint Apartments 401, Mint Apartments |
Office Address2 | Hockley |
Town | Birmingham |
Post code | B18 6EA |
Country of origin | United Kingdom |
Registration Number | 11124360 |
Date of Incorporation | Fri, 22nd Dec 2017 |
Industry | Licensed clubs |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Fri, 30th Sep 2022 (567 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Tue, 29th Nov 2022 (2022-11-29) |
Last confirmation statement dated | Mon, 15th Nov 2021 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Joseph B. This PSC has significiant influence or control over this company,. The second entity in the PSC register is John S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joseph B.
Notified on | 1 June 2020 |
Ceased on | 1 January 2022 |
Nature of control: |
significiant influence or control |
John S.
Notified on | 22 December 2017 |
Ceased on | 20 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 24 870 | 38 465 | |
Current Assets | 7 836 | 35 720 | 63 027 |
Net Assets Liabilities | 6 925 | 30 259 | 67 352 |
Total Inventories | 7 836 | 10 850 | 24 562 |
Other | |||
Version Production Software | 2 021 | ||
Administrative Expenses | 252 657 | 289 569 | |
Average Number Employees During Period | 3 | 4 | 4 |
Cost Sales | 3 246 802 | 3 464 052 | |
Creditors | 5 236 | 9 786 | |
Fixed Assets | 4 325 | 4 325 | |
Gross Profit Loss | 863 074 | 920 824 | |
Intangible Assets | 4 325 | 4 325 | 4 325 |
Intangible Assets Gross Cost | 4 325 | 4 325 | 4 325 |
Interest Payable Similar Charges Finance Costs | 190 | 190 | |
Net Current Assets Liabilities | 2 600 | 25 934 | 63 027 |
Operating Profit Loss | 610 417 | 631 255 | |
Other Inventories | 7 836 | 10 850 | |
Profit Loss On Ordinary Activities After Tax | 494 284 | 511 163 | |
Profit Loss On Ordinary Activities Before Tax | 610 227 | 631 065 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 115 943 | 119 902 | |
Total Assets Less Current Liabilities | 6 925 | 30 259 | |
Trade Creditors Trade Payables | 5 236 | 9 786 | |
Turnover Revenue | 4 109 876 | 4 384 876 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
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