Founded in 2016, 101 Property Services, classified under reg no. 10245776 is an active company. Currently registered at 14 Peterborough Road HA1 2BQ, Harrow the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Rasheda N., appointed on 22 June 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Anika V. and who left the the company on 1 July 2017. In addition, there is one former secretary - Anika V. who worked with the the company until 1 July 2017.
| Office Address | 14 Peterborough Road |
| Town | Harrow |
| Post code | HA1 2BQ |
| Country of origin | United Kingdom |
| Registration Number | 10245776 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (466 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 22 June 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Rasheda N. This PSC and has 75,01-100% shares.
Rasheda N.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 005 | 1 744 | 973 | 608 | 5 825 | 4 056 | 2 901 | 1 659 |
| Current Assets | 1 744 | 8 304 | 22 503 | 24 974 | 18 010 | 10 495 | 9 766 | |
| Debtors | 7 331 | 21 895 | 19 149 | 13 954 | 7 594 | 8 107 | ||
| Net Assets Liabilities | 18 915 | 11 455 | 7 783 | 56 | 1 | |||
| Other Debtors | 7 331 | 21 895 | 19 149 | 13 954 | 7 594 | 8 107 | ||
| Property Plant Equipment | 210 | 699 | 302 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 505 | 902 | 1 204 | 1 204 | 1 204 | 1 204 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 6 500 | 5 308 | 4 051 | 2 665 | ||||
| Creditors | 985 | 2 656 | 2 070 | 3 588 | 6 500 | 5 308 | 4 051 | 2 665 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 401 | 397 | 302 | ||||
| Net Current Assets Liabilities | 20 | -912 | 6 234 | 18 915 | 17 955 | 13 091 | 4 107 | 2 666 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||||
| Other Creditors | 980 | 2 656 | 613 | 613 | 633 | 620 | 698 | 684 |
| Other Taxation Social Security Payable | 5 | 1 457 | 2 975 | 6 386 | 4 299 | 5 690 | 6 416 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 314 | 1 204 | 1 204 | 1 204 | 1 204 | 1 204 | 1 204 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 314 | 890 | ||||||
| Total Assets Less Current Liabilities | 230 | -213 | 6 536 | 18 915 | 17 955 | 13 091 | 4 107 | 2 666 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th June 2024 filed on: 31st, March 2025 |
accounts | Free Download (7 pages) |
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