Founded in 2015, Page 100, classified under reg no. 09792712 is an active company. Currently registered at Fiscal House GU15 3HQ, Camberley the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely John R., Vivian R.. Of them, John R., Vivian R. have been with the company the longest, being appointed on 24 September 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fiscal House |
| Office Address2 | 367 London Road |
| Town | Camberley |
| Post code | GU15 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 09792712 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2015
Position: Director
Appointed: 24 September 2015
The list of PSCs that own or control the company includes 1 name. As we researched, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 398 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 29 188 | ||||||
| Cash Bank On Hand | 29 188 | 11 477 | 27 725 | 26 952 | 25 584 | 20 902 | 40 338 |
| Current Assets | 29 688 | 14 600 | 27 725 | 26 952 | 25 834 | 29 252 | 40 338 |
| Debtors | 500 | 3 123 | 250 | 8 350 | |||
| Net Assets Liabilities | 398 | 156 | 4 099 | 6 213 | 5 522 | 1 335 | |
| Net Assets Liabilities Including Pension Asset Liability | 398 | ||||||
| Property Plant Equipment | 303 | 522 | 441 | 452 | 501 | 169 | |
| Tangible Fixed Assets | 303 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 298 | ||||||
| Shareholder Funds | 398 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 488 | 952 | 1 428 | 1 888 | 2 220 | 2 389 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 29 532 | 14 867 | 23 968 | 21 105 | 20 797 | 28 086 | 26 187 |
| Creditors Due Within One Year | 29 532 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 464 | 476 | 460 | 332 | 169 | |
| Net Current Assets Liabilities | 156 | -267 | 3 757 | 5 847 | 5 037 | 1 166 | 14 151 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 23 817 | 7 779 | 13 584 | 13 548 | 13 779 | 21 810 | 13 593 |
| Other Taxation Social Security Payable | 5 715 | 7 088 | 10 383 | 7 558 | 7 018 | 6 277 | 12 594 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 454 | 1 010 | 1 393 | 1 880 | 2 389 | 2 389 | |
| Provisions For Liabilities Balance Sheet Subtotal | 61 | 99 | 99 | 86 | 16 | ||
| Provisions For Liabilities Charges | 61 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 454 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 454 | ||||||
| Tangible Fixed Assets Depreciation | 151 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 151 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 556 | 383 | 487 | 509 | |||
| Total Assets Less Current Liabilities | 459 | 255 | 4 198 | 6 299 | 5 538 | 1 335 | 14 151 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | ||||
| Trade Debtors Trade Receivables | 500 | 3 123 | 250 | 8 350 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 24, 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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