Modal Shift Ltd in Motherwell, ML1 3XJ

Description

Data updated on: 01-11-2023

Modal Shift Ltd was set up as Private Limited Company, that is registered in 31 Iona Street, Motherwell. The head office's post code is ML1 3XJ. This business has existed eight years in the UK. Its registration number is SC531681. The enterprise's SIC code is 49410 which stands for Freight transport by road. Friday 30th April 2021 is the last time when the company accounts were reported.

Regarding this business, the full extent of director's obligations have so far been met by Jacek L. who was assigned to lead the company in 2016 in April.

Jacek L. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	430	-1 272
Current Assets	541	-800	129	3 360
Debtors	111	472
Net Assets Liabilities	894	2 235	2 304	10 560	1
Other Debtors	111
Property Plant Equipment	1 120	840

Other Financial Data
Version Production Software				2 020	1
Accrued Liabilities	130	545
Accrued Liabilities Not Expressed Within Creditors Subtotal	130	545		120
Accumulated Depreciation Impairment Property Plant Equipment	280	560
Average Number Employees During Period	1	1	2	2	2
Creditors	767	-2 195	-991	3 307	1
Fixed Assets	1 120	840	1 184	3 893
Increase From Depreciation Charge For Year Property Plant Equipment		280
Loans From Directors	-96	-4 942
Net Current Assets Liabilities	-96	1 395	1 120	6 667	1
Nominal Value Allotted Share Capital	1	1
Number Shares Allotted		1
Par Value Share		1
Property Plant Equipment Gross Cost	1 400	1 400
Taxation Social Security Payable	733	2 087
Total Assets Less Current Liabilities	1 024	2 780	2 304	10 680	1
Trade Creditors Trade Payables		115
Trade Debtors Trade Receivables		472
Advances Credits Directors	95	4 942
Advances Credits Made In Period Directors		32 741
Advances Credits Repaid In Period Directors		27 894
Amount Specific Advance Or Credit Directors	95	4 942
Amount Specific Advance Or Credit Made In Period Directors		32 741
Amount Specific Advance Or Credit Repaid In Period Directors		27 894

Company staff

Jacek L.

Role: Director

Appointed: 05 April 2016

Latest update: 19 April 2024

People with significant control

Jacek L.

Notified on 11 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 2023
Account last made up date	30 April 2021
Confirmation statement next due date	20 March 2022
Confirmation statement last made up date	06 March 2021

Annual Accounts
Start Date For Period Covered By Report	5 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Modal Shift Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacek L.

People with significant control

Jacek L.

Accounts Documents

Company filings

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