The 100 Property Company Limited is a private limited company situated at 40A Chalk House, Upper Woodford, Salisbury SP4 6NU. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 2 directors.
Director Richard B., appointed on 14 November 2018. Director Paul B., appointed on 14 November 2018.
The company is officially categorised as "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was sent on 2022-11-13 and the date for the following filing is 2023-11-27. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 40a Chalk House |
| Office Address2 | Upper Woodford |
| Town | Salisbury |
| Post code | SP4 6NU |
| Country of origin | United Kingdom |
| Registration Number | 11677934 |
| Date of Incorporation | Wed, 14th Nov 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2018
Position: Director
Appointed: 14 November 2018
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 14 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
| Notified on | 14 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 | 956 | 292 | ||
| Current Assets | 40 | 1 137 | 292 | 182 | |
| Debtors | 181 | 182 | |||
| Net Assets Liabilities | -21 623 | -33 489 | -36 075 | -39 023 | -81 465 |
| Other Debtors | 181 | 182 | |||
| Property Plant Equipment | 11 840 | 37 274 | 36 323 | 35 372 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 766 | 1 717 | 2 668 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 6 869 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 840 | 26 200 | |||
| Administrative Expenses | 2 948 | 42 442 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Bank Borrowings Overdrafts | 42 | 61 | |||
| Creditors | 3 270 | 2 156 | 1 250 | 1 542 | 81 465 |
| Depreciation Expense Property Plant Equipment | 951 | ||||
| Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 668 | ||||
| Disposals Intangible Assets | -6 869 | ||||
| Disposals Property Plant Equipment | -38 040 | ||||
| Fixed Assets | 18 709 | 44 143 | 43 192 | 42 241 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 766 | 951 | 951 | ||
| Intangible Assets | 6 869 | 6 869 | 6 869 | 6 869 | |
| Intangible Assets Gross Cost | 6 869 | 6 869 | 6 869 | 6 869 | |
| Net Current Assets Liabilities | -3 230 | -1 019 | -958 | -1 360 | |
| Operating Profit Loss | -2 948 | -42 442 | |||
| Other Creditors | 1 200 | 1 250 | 1 250 | 1 500 | 81 404 |
| Profit Loss | -2 948 | -42 442 | |||
| Property Plant Equipment Gross Cost | 11 840 | 38 040 | 38 040 | 38 040 | |
| Total Assets Less Current Liabilities | 15 479 | 43 124 | 42 234 | 40 881 | |
| Trade Creditors Trade Payables | 2 070 | 906 | |||
| Useful Life Property Plant Equipment Years | 50 | ||||
| Audit Accountancy Costs | 1 163 | ||||
| Bank Charges | 834 | 202 | |||
| Other Operational Administration Costs | 42 240 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
337180.00 GBP is the capital in company's statement on Monday 11th December 2023 filed on: 29th, February 2024 |
capital | Free Download (6 pages) |
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