Interior Mode Limited in Leicester, LE19 2HR

Description

Data updated on: 01-11-2023

Registered with number 05786220 eighteen years ago, Interior Mode Limited is categorised as a Private Limited Company. The firm's present mailing address is Signalmans Cottage Station Road, Narborough Leicester. Its present name is Interior Mode Limited. The firm's previous clients may remember the firm as Mossdale Properties, which was used up till 2009-02-18. The firm's registered with SIC code 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-04-30 is the last time the accounts were filed.

Since 2006-04-19, the business has only had an individual managing director: Darren R. who has been leading it for eighteen years.

Darren R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Interior Mode Limited 2009-02-18
Mossdale Properties Limited 2006-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	1 042	-1 071	1 116	1 296	4 528

Balance Sheet
Current Assets		100	31 184	44 931	48 836	59 453	106 399	121 892	102 190	121 705	152 529	165 189	122 131
Net Assets Liabilities							4 528	3 361	545	5 826	11 317	11 501	13 327
Cash Bank In Hand		100	1 184	2 431	7 129	10 290
Debtors				12 500	8 707	13 163
Net Assets Liabilities Including Pension Asset Liability	100	100	1 042	-1 071	1 116	1 296	4 528
Stocks Inventory			30 000	30 000	33 000	36 000

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			942	-1 171	1 016	1 196
Shareholder Funds	100	100	1 042	-1 071	1 116	1 296	4 528

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 300	1 600	1 800	1 800	1 800	1 800	1 800
Average Number Employees During Period									2	2	2	2	2
Creditors							92 924	116 931	99 845	125 731	162 046	174 890	133 658
Net Current Assets Liabilities		100	1 042	25 535	22 456	18 883	33 475	4 961	2 345	4 026	9 517	9 701	11 527
Total Assets Less Current Liabilities		100	1 042	25 535	22 456	16 783	33 475	4 961	2 345	4 026	9 517	9 701	11 527
Accruals Deferred Income						2 100	1 300
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year				26 606	21 340	15 487	27 647
Creditors Due Within One Year			30 142	19 396	26 380	42 670	72 924
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Darren R.

Role: Director

Appointed: 19 April 2006

Latest update: 9 February 2024

People with significant control

Darren R.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 April 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
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
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 22 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 January 2018

Interior Mode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren R.

Ask! Company Secretarial Limited

Jill R.

People with significant control

Darren R.

Accounts Documents

Company filings

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