100sisi Limited in Barking, IG11 9PZ

Description

Data updated on: 01-11-2023

100sisi is a company registered at IG11 9PZ Barking at 147a Lambourne Road. This firm has been in existence since 2011 and is registered under the registration number 07806954. This firm has been operating on the English market for 13 years now and the official state is active. This business's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. 100sisi Ltd released its latest accounts for the financial period up to 2022-10-31. The firm's most recent confirmation statement was released on 2023-06-27.

There's just one director at present managing this particular company, namely Stoyan S. who's been executing the director's assignments since 2011-10-12.

Stoyan S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 100	9	349	4 343	1 445

Balance Sheet
Cash Bank On Hand					1 547	437	1 150	450	2 600	258	1 499	2 216
Current Assets	215							4 472	55 483	58 296	61 309	58 121
Debtors		4 265		4 680	2 618	6 276	4 434	5 245	52 883	58 038	59 810	60 337
Net Assets Liabilities								1 094	175	254	353	123
Property Plant Equipment					1 141	4 052	3 323	3 447	2 826	6 585	5 110	3 686
Cash Bank In Hand	215	291	1 201	666	1 547
Net Assets Liabilities Including Pension Asset Liability	-1 100
Other Debtors				4 680	2 618
Tangible Fixed Assets		1 722	1 412	1 391	1 141
Trade Debtors		4 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 200	-91	249	4 243	1 345
Shareholder Funds	-1 100	9	349	4 343	1 445

Other Financial Data
Version Production Software									1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment								3 618	4 239	5 748	7 223	6 547
Additions Other Than Through Business Combinations Property Plant Equipment										5 268
Average Number Employees During Period								2	2	2	2	2
Creditors					3 860	10 007	8 153	8 048	8 134	14 627	19 770	20 943
Fixed Assets								3 447	2 826	6 585	5 110	3 686
Increase From Depreciation Charge For Year Property Plant Equipment									621	1 509	1 475	1 424
Net Current Assets Liabilities	-1 100	-1 713	-1 063	2 952	304	-3 294	-2 569	-2 353	47 349	43 669	41 539	37 178
Property Plant Equipment Gross Cost								7 065	7 065	12 333	12 333	10 233
Total Assets Less Current Liabilities	-1 100	9	349	4 343	1 445	758	754	1 094	50 175	50 254	46 649	40 864
Creditors Due Within One Year		6 269	2 264	2 394	3 861
Creditors Due Within One Year Total Current Liabilities	1 315
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors Due Within One Year	1 315
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	0	2 100		284
Tangible Fixed Assets Cost Or Valuation	0	2 100	2 100	2 384
Tangible Fixed Assets Depreciation	0	378	688	993	1 243
Tangible Fixed Assets Depreciation Charged In Period		378	310	305	250

Company staff

Stoyan S.

Role: Director

Appointed: 12 October 2011

Latest update: 17 October 2024

People with significant control

Stoyan S.

Notified on 29 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 23/07/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23/07/2014
Annual Accounts 28/07/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28/07/2015
Annual Accounts 29/07/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29/07/2016
Annual Accounts 18/07/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18/07/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

100sisi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stoyan S.

People with significant control

Stoyan S.

Accounts Documents

Company filings

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