100 Whats Limited in Leigh-on-sea, SS9 2DE

Description

Data updated on: 01-11-2023

Situated at 1 Church Hill, Leigh-on-sea SS9 2DE 100 Whats Limited is a Private Limited Company issued a 07672620 Companies House Reg No. This company was started on 2011-06-16. This firm's principal business activity number is 46150, that means Agents involved in the sale of furniture, household goods, hardware and ironmongery. 2022/06/30 is the last time when company accounts were reported.

Considering the company's number of employees, it was necessary to appoint extra executives: Paul K. and Scott P. who have been working as a team since June 2011 to fulfil their statutory duties for this specific company. What is more, the director's tasks are often assisted with by a secretary - Aimée D., who was chosen by the company on 2011-06-16.

Executives who control the firm include: Scott P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-5 716	-10 157	-11 441	-14 029	-16 158	-16 478

Balance Sheet
Cash Bank In Hand	12 782	4 766	7 243	4 633	2 904
Current Assets	20 316	17 445	15 696	12 393	10 763	9 296	8 860	8 715	8 291	8 225	8 159	7 729
Debtors	2 264	1 929	773	86	185
Intangible Fixed Assets	2 195	5 342	6 071	7 072	6 365
Net Assets Liabilities Including Pension Asset Liability		-10 157	-11 441	-14 029	-16 158	-16 478
Stocks Inventory	5 270	10 750	7 680	7 674	7 674
Tangible Fixed Assets	337	225	112
Net Assets Liabilities						16 478	16 921	17 338	17 762	18 192	18 622	19 052

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 816	-10 257	-11 541	-14 129	-16 258
Shareholder Funds	-5 716	-10 157	-11 441	-14 029	-16 158	-16 478

Other Financial Data
Creditors Due After One Year			30 277	30 277	30 277	30 277
Creditors Due Within One Year	28 564	33 169	3 043	3 217	3 009	1 862
Fixed Assets	2 532	5 567	6 183	7 072	6 365	6 365	6 365	6 365	6 365	6 365	6 365	6 365
Intangible Fixed Assets Additions	2 310	3 435	1 070	1 412
Intangible Fixed Assets Aggregate Amortisation Impairment	115	403	744	1 155	1 862
Intangible Fixed Assets Amortisation Charged In Period	115	288	341	411	707
Intangible Fixed Assets Cost Or Valuation	2 310	5 745	6 815	8 227
Net Current Assets Liabilities	-8 248	-15 724	12 653	9 176	7 754	7 434	6 991	6 574	6 150	5 720	5 290	4 860
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450	450	450	450
Tangible Fixed Assets Depreciation	113	225	338	450
Tangible Fixed Assets Depreciation Charged In Period	113	112	113	112
Total Assets Less Current Liabilities	-5 716	-10 157	18 836	16 248	14 119	13 799	13 356	12 939	12 515	12 085	11 655	11 225
Creditors						1 862	1 869	2 141	2 141	2 505	2 869	2 869

Company staff

Paul K.

Role: Director

Appointed: 16 June 2011

Latest update: 4 February 2024

Aimée D.

Role: Secretary

Appointed: 16 June 2011

Latest update: 4 February 2024

Scott P.

Role: Director

Appointed: 16 June 2011

Latest update: 4 February 2024

People with significant control

Scott P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 15th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15th January 2015
Annual Accounts 29th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29th March 2016
Annual Accounts 26th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26th March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 14th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14th March 2013
Annual Accounts 28th March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28th March 2014

100 Whats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Aimée D.

Scott P.

People with significant control

Scott P.

Paul K.

Accounts Documents

Company filings

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