101 Management Ltd in Leicester, LE5 5FL

Description

Data updated on: 01-11-2023

Located at 101 Gwendolen Road, Leicester LE5 5FL 101 Management Ltd is categorised as a Private Limited Company issued a 06961677 Companies House Reg No. The firm was started on 2009-07-14. This business's SIC code is 82990, that means Other business support service activities not elsewhere classified. 101 Management Limited released its account information for the period that ended on 2022-07-31. The most recent annual confirmation statement was submitted on 2023-07-14.

Zakir S. is this enterprise's individual director, that was appointed 15 years ago.

Zakir S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 239	-1 706	-2 091	-712	395	896

Balance Sheet
Cash Bank In Hand	1	1	1	1	1	1
Cash Bank On Hand						1	1
Current Assets	1	1	1	4 244	8 801	7 088	4 867	4 667	4 667	26 166	29 206	26 300
Debtors				4 243	8 800	7 087	4 866
Other Debtors						420	200
Net Assets Liabilities										-5 122	-407	-2 797
Net Assets Liabilities Including Pension Asset Liability	-1 239	-1 706	-2 091

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 240	-1 707	-2 092	-713	394	895
Shareholder Funds	-1 239	-1 706	-2 091	-712	395	896

Other Financial Data
Amount Specific Advance Or Credit Directors					1 110	1 595	1 767	279	399	1 208	1 588	1 977
Amount Specific Advance Or Credit Made In Period Directors						485	172	1 488
Amount Specific Advance Or Credit Repaid In Period Directors								1 488	120	809	380	389
Bank Borrowings Overdrafts						2 332	1 575
Creditors						6 192	5 957	5 379	5 915	31 288	19 645	17 627
Creditors Due Within One Year	1 240	1 707	2 092	4 956	8 406	6 192
Net Current Assets Liabilities	-1 239	-1 706	-2 091	-712	395	896	-1 090	-712	-1 248	-5 122	19 238	14 830
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						3 735	4 257
Other Taxation Social Security Payable						125	125
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	-1 239	-1 706	-2 091	-712	395	896	-1 090	-712	-1 248	-5 122	19 238	14 830
Trade Debtors Trade Receivables						6 667	4 666

Company staff

Zakir S.

Role: Director

Appointed: 14 July 2009

Latest update: 17 April 2024

People with significant control

Zakir S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 22nd April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22nd April 2015
Annual Accounts 19th April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19th April 2016

101 Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zakir S.

People with significant control

Zakir S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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101 Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zakir S.

People with significant control

Zakir S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015