Modball Limited, SE1 0AS

Description

Data updated on: 01-11-2023

Modball Limited with the registration number 05863881 has been on the market for eighteen years. This Private Limited Company can be reached at 64 Southwark Bridge Road, London, Bankside and its area code is SE1 0AS. The firm has a history in registered name changing. In the past, this firm had three different names. Until 2008 this firm was run as Mother Events and before that its official company name was Modball. This company's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022/07/26 is the last time when the accounts were filed.

There's 1 managing director at present running the following company, specifically Jean-Yves B. who has been carrying out the director's duties for eighteen years. That company had been controlled by Theloneious M. until 2006.

Jean-Yves B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Modball Limited 2008-10-20
Mother Events Limited 2008-08-08
Modball Limited 2007-01-23
Modified Gumball Rally Limited 2006-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-30	2016-07-30	2017-07-30
Currency
Net Worth	2 896	115	113 745	93 081	93 081	177 182	294 488

Balance Sheet
Current Assets	1 698	6 267	207 190	138 052	138 052	330 829	470 658	358 590
Net Assets Liabilities							296 987	145 980
Cash Bank In Hand	1 698	1 652	200 364	18 737	18 737	123 630	95 895
Debtors		4 615	6 826	119 315	119 315	171 168	374 763
Intangible Fixed Assets	8 770	8 332	7 498	7 081	7 081	6 610	6 247
Net Assets Liabilities Including Pension Asset Liability	2 896	356	113 745	93 081
Tangible Fixed Assets	5 834	5 635	11 456	20 938	20 938	33 339	58 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	2 796	15	40 527	92 981	92 981	252 910	294 388
Shareholder Funds	2 896	115	113 745	93 081	93 081	177 182	294 488

Other Financial Data
Creditors							240 738	262 180
Fixed Assets	14 604	13 550	18 954	28 019	28 019	40 003	64 567	49 570
Net Current Assets Liabilities	-11 708	-13 202	94 791	65 062	65 062	208 541	229 921	96 410
Total Assets Less Current Liabilities	2 896	356	40 627	93 081	93 081	177 182	294 488	145 980
Creditors Due Within One Year	13 406	19 469	185 517	72 990	72 990	160 205	240 737
Intangible Fixed Assets Aggregate Amortisation Impairment	1 875	2 730	3 147	3 564	3 564	4 035	4 398
Intangible Fixed Assets Amortisation Charged In Period		438	417	417		471	417
Intangible Fixed Assets Cost Or Valuation	10 645	10 645	10 645	10 645	10 645	10 645	10 645
Number Shares Allotted				100		100	100
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions			48 285	16 463		25 281	44 616
Tangible Fixed Assets Cost Or Valuation	7 403	7 403	15 673	32 136	32 136	57 417	100 268
Tangible Fixed Assets Depreciation	1 569	2 177	4 218	11 198	11 198	22 312	41 948
Tangible Fixed Assets Depreciation Charged In Period		608	11 527	6 981		8 360	19 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 313
Tangible Fixed Assets Disposals			41 250