Active09964449Private limited companySouthsea

104 LIMITED

Significant control: Paul Stewart (25–50%), Farid Yeganeh (25–50%) and 1 more

Companies HouseCompanies House

From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms

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What does 104 Limited sell?

Registered activity: Hotels and similar accommodation (SIC 55100). We’re building product and service lists for UK companies. Get this one when it’s ready.

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01

Summary

Generated from filed data · no estimates

104 LIMITED is an active private limited company (company number 09964449) incorporated on 22 January 2016, registered in Southsea. Its registered activity is hotels and similar accommodation (SIC 55100). Latest group accounts cover the period ending 31 March 2025, showing net assets of £2.98m and cash of £4,709, with 112 employees on average. Net assets fell 1% on the prior period (£3.01m).

Peer position · net assets

By net assets it sits in the top quarter of 125 comparable companies in Portsmouth (median £0, upper quartile £24k).

02

Ownership and control

3 active
  • Mr Paul Stewart
    Individual · since 6 April 2016
    • owns 25–50% of shares
  • Mr Farid Yeganeh
    Individual · since 6 April 2016
    • owns 25–50% of shares
  • Mr Thomas Schwerdtfeger
    Individual · since 6 April 2016
    • owns 25–50% of shares

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.

03

Key dates

Incorporated
22 January 201610 yrs ago
Next accounts due
31 December 2026in 69 days
Confirmation statement due
5 February 2027in 105 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

04

Activity

SIC 55100
Hotels and similar accommodation
Accounts type
Group
Size band
SmallCompanies Act thresholds
05

Financials

2 periods on record · latest ending 31 March 2025
Net assets
£2.98m
−1%vs Mar 2024
Cash at bank
£4,709
−33%vs Mar 2024
Turnover
Not reported
Employees
112
+3%vs Mar 2024
Net assets
£2.98m
Cash at bank
£4,709
Average employees
112
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 March 2025£2.98m£4,709£8.62m———112
31 March 2024£3.01m£7,063£8.73m———109
Cash per employee£42Cash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

06

Filing and accounts signals

Facts from the register · no rating
  • Net assets above zeroNet assets £2,984,474 at 31 March 2025
  • Incorporated five or more years agoIncorporated 22 January 2016

Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.

07

Timeline

Newest first
  1. Confirmation statement duein 105 days
  2. Next accounts duein 69 days
  3. Accounts period endNet assets £2.98m · group accounts
  4. Accounts period endNet assets £3.01m · group accounts
  5. Incorporated
08

Other companies named 104 Limited

Looking for a different 104 Limited? These register entries share the name; check the number and dates.

09

Similar companies in Portsmouth

Same activity (hotels and similar accommodation), closest in incorporation date
10

Reminders for 104 LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.

Source: Companies House register, snapshot 2026-08-31; accounts from the Companies House accounts data product. Open Government Licence v3.0. View on Companies House. Methodology · About · Markdown.