101 Software Ltd was dissolved on 2020-10-06.
101 Software was a private limited company that was situated at 4Th Floor, Radius House 51 Clarendon Road, Watford, WD17 1HP, Hertfordshire. Its total net worth was valued to be approximately 14338 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2013-06-10) was run by 1 director.
Director David B. who was appointed on 10 June 2013.
The company was categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2019-06-10 and last time the statutory accounts were filed was on 31 December 2019.
2016-06-10 is the date of the latest annual return.
| Office Address | 4th Floor |
| Office Address2 | Radius House 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 08563095 |
| Date of Incorporation | Mon, 10th Jun 2013 |
| Date of Dissolution | Tue, 6th Oct 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 24th Jun 2020 |
| Last confirmation statement dated | Mon, 10th Jun 2019 |
Position: Director
Appointed: 10 June 2013
David B.
| Notified on | 10 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Pearl B.
| Notified on | 10 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2019-12-31 |
| Net Worth | 14 338 | 19 046 | 24 214 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 22 578 | 28 797 | 35 866 | ||||
| Cash Bank On Hand | 35 866 | 37 906 | 36 191 | 52 490 | 41 348 | ||
| Current Assets | 30 685 | 37 290 | 44 689 | 38 353 | 48 734 | 62 570 | 42 313 |
| Debtors | 8 107 | 8 493 | 8 823 | 447 | 12 543 | 10 080 | 965 |
| Other Debtors | 3 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 14 328 | 19 036 | 24 204 | ||||
| Shareholder Funds | 14 338 | 19 046 | 24 214 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 386 | 386 | 135 | 204 | 90 | 513 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 585 | 3 081 | 11 970 | 2 649 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 700 | 3 150 | 11 856 | 3 072 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 16 042 | 14 500 | |||||
| Creditors | 20 475 | 17 424 | 18 923 | 23 270 | 17 308 | ||
| Creditors Due Within One Year | 16 347 | 18 244 | 20 475 | ||||
| Net Current Assets Liabilities | 14 338 | 19 046 | 24 214 | 20 929 | 29 811 | 39 300 | 25 005 |
| Number Shares Allotted | 10 | 10 | 10 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 8 820 | 447 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||
| Total Assets Less Current Liabilities | 14 338 | 19 046 | 24 214 | 20 929 | 29 811 | 39 300 | 25 005 |
| Advances Credits Directors | 12 | 386 | 386 | ||||
| Advances Credits Made In Period Directors | 12 | 398 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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