One Hundred Commercial Limited in Hoddesdon, EN11 0BZ

Description

Data updated on: 01-11-2023

One Hundred Commercial has been offering its services for at least five years. Established under number 11834551, this company is classified as a Private Limited Company. You can contact the headquarters of the company during office hours under the following address: 1 Pindar Road, EN11 0BZ Hoddesdon. This company's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-02-18.

Within this particular firm, a number of director's tasks have so far been executed by Ali H. and Matthew I.. Within the group of these two managers, Ali H. has carried on with the firm for the longest time, having become one of the many members of directors' team on 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	36 689	100	100
Current Assets	635 111	477 093	92 405
Debtors	598 422	476 993	92 305
Net Assets Liabilities	-166 240	772 312	614 240
Other Debtors	598 422	476 993	92 305
Property Plant Equipment	35 730	28 584	22 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 020	15 166	20 883
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts	5 163 442	39 494	975 350
Creditors	5 163 442	39 494	975 350
Fixed Assets	5 307 212	6 628 584	6 622 867
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		1 328 518
Increase From Depreciation Charge For Year Property Plant Equipment	8 020	7 146	5 717
Investment Property	5 271 482	6 600 000	6 600 000
Investment Property Fair Value Model	5 271 482	6 600 000
Net Current Assets Liabilities	-310 010	-5 566 778	-4 823 277
Other Creditors	4 729	1 500	22 985
Other Taxation Social Security Payable	304	304	304
Property Plant Equipment Gross Cost	43 750	43 750
Provisions For Liabilities Balance Sheet Subtotal		250 000	210 000
Total Additions Including From Business Combinations Property Plant Equipment	43 750
Total Assets Less Current Liabilities	4 997 202	1 061 806	1 799 590

Company staff

Ali H.

Role: Director

Appointed: 19 February 2019

Latest update: 29 February 2024

Matthew I.

Role: Director

Appointed: 19 February 2019

Latest update: 29 February 2024

People with significant control

Executives who have control over the firm are as follows: Matthew I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ali H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew I.

Notified on 19 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ali H.

Notified on 19 February 2019

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	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-19
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

One Hundred Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali H.

Matthew I.

People with significant control

Matthew I.

Ali H.

Accounts Documents

Company filings

Filing category

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