Mod Consultancy Limited, a Private Limited Company, that is based in Lawrence House, 5, St. Andrews Hill in Norwich. The office's located in NR2 1AD. This business has been working since 2011/12/01. The business registered no. is 07866792. The firm's declared SIC number is 9100 and their NACE code stands for Support activities for petroleum and natural gas extraction. 2019-12-31 is the last time company accounts were filed.
Mod Consultancy Limited
General information
Name:
Mod Consultancy Ltd
Office Address:
Lawrence House, 5 St. Andrews Hill NR2 1AD Norwich
Number: 07866792
Incorporation date: 2011-12-01
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 122 931 | 189 402 | 294 610 | 364 463 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 173 731 | 292 096 | 493 009 | 567 884 | |
| Cash Bank On Hand | 567 884 | 532 499 | |||
| Current Assets | 186 278 | 304 026 | 510 128 | 582 557 | 532 499 |
| Debtors | 12 547 | 11 930 | 17 119 | 14 673 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 122 930 | 189 401 | 294 609 | 364 462 | |
| Shareholder Funds | 122 931 | 189 402 | 294 610 | 364 463 | |
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 441 | 1 560 | |||
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Payable | 24 963 | 12 422 | |||
| Creditors | 218 094 | 118 349 | |||
| Creditors Due Within One Year | 63 347 | 114 624 | 215 518 | 218 094 | |
| Net Current Assets Liabilities | 122 931 | 189 402 | 294 610 | 364 463 | 414 150 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 305 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 49 687 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 122 931 | 189 402 | 294 610 | 364 463 | 414 150 |
| Trade Creditors Trade Payables | 5 440 | ||||
| Trade Debtors Trade Receivables | 14 673 | ||||
Company staff
Margaret F.
Role: Director
Appointed: 01 December 2011
Latest update: 16 March 2024
People with significant control
Margaret F.
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 | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 07 January 2021 |
| Confirmation statement last made up date | 26 November 2019 |
| Annual Accounts 23 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 23 September 2014 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 30 August 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 30th, January 2024
filed on: 30th, January 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
Curzon House 64 Clifton Street
Post code:
EC2A 4HB
City / Town:
London
HQ address,
2013
Address:
Third Floor 120 Moorgate
Post code:
EC2M 6UR
City / Town:
London
HQ address,
2014
Address:
Third Floor 120 Moorgate
Post code:
EC2M 6UR
City / Town:
London
HQ address,
2015
Address:
Third Floor 120 Moorgate
Post code:
EC2M 6UR
City / Town:
London
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