101 Solutions Ltd
45-47 High Street 2nd Floor KT11 3DP Cobham
Number: 08440629
Incorporation date: 2013-03-12
Dissolution date: 2021-01-12
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
101 Solutions started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08440629. The firm's office was situated in Cobham at 45-47 High Street. This particular 101 Solutions Limited company had been operating in this business for at least 8 years.
Leigh M. was this particular company's director, selected to lead the company in 2013.
Leigh M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 45 376 | 72 401 | 51 640 | 42 720 | |||
| Balance Sheet | |||||||
| Current Assets | 34 651 | 62 458 | 30 780 | 30 724 | 42 486 | 51 541 | 3 107 |
| Net Assets Liabilities | 42 720 | 44 806 | 34 777 | 1 | |||
| Cash Bank In Hand | 34 651 | 42 958 | 10 780 | ||||
| Debtors | 19 500 | 20 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 45 376 | 72 401 | 51 640 | 42 720 | |||
| Tangible Fixed Assets | 28 207 | 25 073 | 21 939 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 45 375 | 72 400 | 51 639 | ||||
| Shareholder Funds | 45 376 | 72 401 | 51 640 | 42 720 | |||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 6 809 | 13 351 | 16 764 | 3 106 | |||
| Fixed Assets | 28 207 | 25 073 | 21 939 | 18 805 | 15 671 | ||
| Net Current Assets Liabilities | 17 169 | 47 328 | 29 701 | 23 915 | 29 135 | 34 777 | 1 |
| Total Assets Less Current Liabilities | 45 376 | 72 401 | 51 640 | 42 720 | 44 806 | 34 777 | 1 |
| Creditors Due Within One Year | 17 482 | 15 130 | 1 079 | 6 809 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 500 | ||||||
| Tangible Fixed Assets Additions | 31 341 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 31 341 | 31 341 | 31 341 | ||||
| Tangible Fixed Assets Depreciation | 3 134 | 6 268 | 9 402 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 134 | 3 134 | 3 134 | ||||
Role: Director
Appointed: 12 March 2013
Latest update: 30 June 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 26 March 2021 |
| Confirmation statement last made up date | 12 March 2020 |
| Annual Accounts 13 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-12 |
| Date Approval Accounts | 13 October 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts 7 August 2017 | |
| Date Approval Accounts | 7 August 2017 |
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