Modavis Consultancy Limited in London, EC2M 1RQ

Description

Data updated on: 01-11-2023

Modavis Consultancy Limited was set up as Private Limited Company, that is based in 5 Wormwood Street in London. The headquarters' postal code is EC2M 1RQ. The company has been registered in year 2008. The business reg. no. is 06681868. This business's principal business activity number is 73120 - Media representation services. The business latest financial reports were submitted for the period up to 2022/08/31 and the most recent confirmation statement was filed on 2022/08/27.

At present, the following limited company is overseen by 1 director: Montclare C., who was appointed on 2008/08/27.

Montclare C. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-137	-700	-925	1 056	692	400	166

Balance Sheet
Current Assets	1 088	1 088	1 088	1 088	1 088	1 088	1 088	1 088	1 088	1 088	1 088	1 088
Net Assets Liabilities							166	20	169	288	384	-460
Cash Bank In Hand	1 088	1 088	1 088	1 088	1 088
Net Assets Liabilities Including Pension Asset Liability	-137	-700	-925	1 056	692	400	166
Tangible Fixed Assets	2 812	2 249	2 024	1 822	1 458

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-237	-800	-1 025	956	592
Shareholder Funds	-137	-700	-925	1 056	692	400	166

Other Financial Data
Creditors							1 854	1 854	1 854	1 854	1 854	1 854
Fixed Assets	2 812	2 249	2 024	1 621	1 458	1 166	932	746	597	478	382	306
Net Current Assets Liabilities	-2 949	-2 949	-2 949	-766	-766	-766	-766	766	766	766	766	-766
Total Assets Less Current Liabilities	-137	-700	-925	-1 328	692	400	166	20	169	288	384	-460
Creditors Due Within One Year	4 037	4 037	4 037	1 854	1 854	1 854	1 854
Number Shares Allotted		100	100	100
Par Value Share		0	0	1
Non-instalment Debts Due After5 Years			925	925
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	2 812	2 249	2 249	2 024	1 822
Tangible Fixed Assets Depreciation		563	225	403	364
Tangible Fixed Assets Depreciation Charged In Period		563	225	403	364

Company staff

Montclare C.

Role: Director

Appointed: 27 August 2008

Latest update: 27 February 2024

People with significant control

Montclare C.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 October 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 April 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Modavis Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Montclare C.

People with significant control

Montclare C.

Accounts Documents

Company filings

Filing category

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