Modeman Limited in London, NW1 8NL

Description

Data updated on: 01-11-2023

The company is widely known as Modeman Limited. The company was founded eighteen years ago and was registered under 05743598 as the registration number. This office of this firm is located in London. You can contact them at Ground Floor, 31 Kentish Town Road. This enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. May 31, 2023 is the last time when account status updates were reported.

Deirdre K. is the enterprise's only managing director, who was appointed in 2019 in July. The following limited company had been governed by Alasdair F. till January 2018.

Deidre K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 188	22 358	28 456	32 930	58 947

Balance Sheet
Current Assets	9 294	9 269	8 241	12 309	30 651	117 061	108 485	81 727
Net Assets Liabilities						187 928	214 655
Cash Bank In Hand	9 294	9 269	5	9 460	52
Debtors			8 236	2 849	30 599
Net Assets Liabilities Including Pension Asset Liability	16 188	22 358	28 456	32 930	58 947
Tangible Fixed Assets	465 271	465 271	465 271	465 271	465 271

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 187	22 357	28 455	32 929	58 946
Shareholder Funds	16 188	22 358	28 456	32 930	58 947

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors						394 404	359 101	306 157
Fixed Assets	465 271	465 271		465 271	465 271	465 271	465 271	465 271
Net Current Assets Liabilities	-449 083	-442 913	6 116	10 590	22 428	277 343	250 616
Total Assets Less Current Liabilities	16 188	472 447	471 387	475 861	487 699	187 928	214 655
Creditors Due After One Year		450 089	442 931	442 931	428 752
Creditors Due Within One Year	458 377	452 182	2 125	1 719	8 223
Loans From Directors After One Year		450 089	442 931	442 931
Number Shares Allotted			1	1
Tangible Fixed Assets Cost Or Valuation	465 271	465 271	465 271	465 271	465 271
Amount Specific Advance Or Credit Directors				442 931	428 752
Share Capital Allotted Called Up Paid		1	1	1
Value Shares Allotted			1	1

Company staff

Deirdre K.

Role: Director

Appointed: 02 July 2019

Latest update: 1 May 2024

Alasdair F.

Role: Director

Appointed: 31 March 2006

Resigned: 03 January 2018

Latest update: 1 May 2024

Muskite Limited

Role: Corporate Secretary

Appointed: 31 March 2006

Resigned: 15 March 2010

Address: London, NW3 1AJ

Latest update: 1 May 2024

Howard T.

Role: Nominee Secretary

Appointed: 15 March 2006

Resigned: 31 March 2006

Latest update: 1 May 2024

William T.

Role: Nominee Director

Appointed: 15 March 2006

Resigned: 31 March 2006

Latest update: 1 May 2024

People with significant control

Deidre K.

Notified on 1 July 2019

Nature of control:

over 3/4 of shares

Alasdair F.

Notified on 1 January 2017

Ceased on 3 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 03/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	03/12/2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 30/11/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30/11/2014

Modeman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre K.

Alasdair F.

Muskite Limited

Howard T.

William T.

People with significant control

Deidre K.

Alasdair F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode