100% Success Ltd
23 Valley Road HG2 0JQ Harrogate
Number: 06947920
Incorporation date: 2009-06-30
Dissolution date: 2020-10-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This business was situated in Harrogate with reg. no. 06947920. The firm was started in 2009. The headquarters of the firm was located at 23 Valley Road . The zip code for this place is HG2 0JQ. This business was dissolved on Tuesday 13th October 2020, meaning it had been in business for 11 years.
Roy T. was this specific firm's managing director, assigned to lead the company in 2009 in June.
Roy T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 952 | 39 212 | 33 274 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 24 521 | 50 920 | 45 973 | 25 615 | 8 107 | 4 648 | 11 799 | 12 516 | 6 207 |
| Net Assets Liabilities | 20 | 6 806 | 10 762 | 5 586 | |||||
| Cash Bank In Hand | 118 | 7 277 | 3 052 | 3 891 | 1 079 | 4 453 | |||
| Debtors | 24 403 | 43 643 | 42 921 | 21 724 | 7 028 | 195 | |||
| Tangible Fixed Assets | 3 039 | 1 162 | 707 | 354 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 33 274 | 14 553 | 3 592 | 20 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 21 951 | 39 211 | 33 273 | 14 552 | 3 591 | 19 | |||
| Shareholder Funds | 21 952 | 39 212 | 33 274 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 750 | |||||
| Creditors | 4 128 | 6 346 | 2 992 | 741 | |||||
| Fixed Assets | 1 853 | 1 738 | 870 | ||||||
| Net Current Assets Liabilities | 18 913 | 38 050 | 33 274 | 13 846 | 3 238 | 20 | 5 453 | 9 524 | 5 466 |
| Total Assets Less Current Liabilities | 21 952 | 39 212 | 33 274 | 520 | 7 306 | 11 262 | 6 336 | ||
| Creditors Due Within One Year | 5 608 | 12 870 | 12 699 | 11 769 | 4 869 | 4 628 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Current Asset | 258 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 629 | 5 629 | 6 689 | 6 689 | 6 689 | ||||
| Tangible Fixed Assets Depreciation | 4 467 | 5 629 | 5 982 | 6 335 | 6 689 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 162 | 353 | 353 | 354 | |||||
| Advances Credits Directors | 20 675 | 41 694 | 38 979 | 21 540 | 5 348 | ||||
| Advances Credits Made In Period Directors | 47 664 | 22 561 | 5 808 | ||||||
| Advances Credits Repaid In Period Directors | 26 645 | 40 000 | 22 000 | 5 348 | |||||
| Capital Employed | 33 274 | 14 553 | 3 592 | 20 | |||||
| Tangible Fixed Assets Additions | 1 060 | ||||||||
Role: Director
Appointed: 30 June 2009
Latest update: 30 May 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 11 August 2020 |
| Confirmation statement last made up date | 30 June 2019 |
| Annual Accounts 23 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 23 May 2013 |
| Annual Accounts 4 March 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 4 March 2015 |
| Annual Accounts 5 April 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 5 April 2016 |
| Annual Accounts 1 March 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 1 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 19 May 2014 | |
| Date Approval Accounts | 19 May 2014 |
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7 High Green Catterick
DL10 7LN
Richmond