102 Developments Limited is a private limited company situated at Oakcroft The Close, Sway, Lymington SO41 6ED. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-01-29, this 3-year-old company is run by 2 directors.
Director Andrew M., appointed on 29 January 2021. Director Susan M., appointed on 29 January 2021.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-02-23 and the due date for the following filing is 2024-03-08. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Oakcroft The Close |
| Office Address2 | Sway |
| Town | Lymington |
| Post code | SO41 6ED |
| Country of origin | United Kingdom |
| Registration Number | 13167599 |
| Date of Incorporation | Fri, 29th Jan 2021 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 29 January 2021
Position: Director
Appointed: 29 January 2021
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Susan M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Susan M.
| Notified on | 29 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
| Notified on | 29 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 825 | 10 928 |
| Current Assets | 4 760 | 50 244 |
| Debtors | 1 935 | 39 316 |
| Net Assets Liabilities | -21 389 | 1 153 367 |
| Other Debtors | 1 935 | 39 316 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 3 720 | 4 217 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 47 745 | |
| Deferred Tax Liabilities | 47 745 | |
| Fixed Assets | 750 587 | |
| Investments | 750 587 | 1 205 980 |
| Investments Fixed Assets | 750 587 | 2 728 098 |
| Net Current Assets Liabilities | 1 040 | 46 027 |
| Net Deferred Tax Liability Asset | 47 745 | |
| Other Creditors | 850 | 935 |
| Other Investments Other Than Loans | 750 587 | 1 205 980 |
| Profit Loss | -21 689 | |
| Provisions For Liabilities Balance Sheet Subtotal | 47 745 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 47 745 | |
| Total Assets Less Current Liabilities | 751 627 | 2 774 125 |
| Trade Creditors Trade Payables | 2 870 | 3 282 |
| General Description Advances Credits To Directors Including Terms Interest Rates | 773 016 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-09 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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