Moda Properties Ltd in Motherwell, ML1 5FB

Description

Data updated on: 01-11-2023

The company is based in Motherwell under the following Company Registration No.: SC454984. The company was started in 2013. The headquarters of the firm is located at 30 Glen Noble Cleland. The postal code for this address is ML1 5FB. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Moda Properties Limited reported its account information for the period up to 2022-07-31. The most recent annual confirmation statement was released on 2023-05-22.

Presently, the following firm is governed by just one director: Umar M., who was assigned this position on 22nd July 2013.

Umar M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	1	11 338

Balance Sheet
Cash Bank In Hand			16 513
Cash Bank On Hand			16 513	35 670	58 360	9 678	58 088	146 619	106 070
Current Assets		1	16 513
Debtors		1
Property Plant Equipment			138 837	138 837	138 837	329 611	329 611	329 611	329 611
Tangible Fixed Assets			138 837
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve			11 337
Shareholder Funds	1	1	11 338

Other Financial Data
Accrued Liabilities			360	360	372	384	402	420	444
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			2 834	4 048	4 797	3 142	9 485	18 300	16 571
Creditors			144 012	146 634	148 872	277 571	285 545	296 067	184 873
Creditors Due Within One Year			144 012
Net Current Assets Liabilities		1	-127 499	-110 964	-90 512	-267 893	-227 457	-149 448	-78 803
Number Shares Allotted	1	1	1
Other Remaining Borrowings						100 000
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			138 837	138 837	138 837	329 611	329 611	329 611
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			138 837
Tangible Fixed Assets Cost Or Valuation			138 837
Total Additions Including From Business Combinations Property Plant Equipment						190 774
Total Assets Less Current Liabilities		1	11 338	27 873	48 325	61 718	102 154	180 163	250 808
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Umar M.

Role: Director

Appointed: 22 July 2013

Latest update: 9 February 2024

People with significant control

Umar M.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Moda Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umar M.

People with significant control

Umar M.

Accounts Documents

Company filings

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