Mod Dolly Ltd in Wigan, WN1 1BE

Description

Data updated on: 01-11-2023

Registered at 55a Wallgate, Wigan WN1 1BE Mod Dolly Ltd is classified as a Private Limited Company with 07689844 Companies House Reg No. The firm was founded on Fri, 1st Jul 2011. The company currently known as Mod Dolly Ltd was known under the name Moddolly Fashion up till Mon, 25th Jun 2018 when the business name was changed. The company's Standard Industrial Classification Code is 14190: Manufacture of other wearing apparel and accessories n.e.c.. July 31, 2021 is the last time the company accounts were filed.

Currently, this business is led by a single director: Amy H., who was assigned this position thirteen years ago.

Amy H. 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.

Previous company's names
Mod Dolly Ltd 2018-06-25
Moddolly Fashion Ltd 2011-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	161	909	507	288	1 340

Balance Sheet
Current Assets	1 745	2 523	2 062	17 171	12 190	14 151	17 697	16 238	9 297	9 966
Net Assets Liabilities					1 340	-3 181	-3 968	-29 198	-45 040	-52 732
Cash Bank In Hand		518	1 042	1 471	830
Net Assets Liabilities Including Pension Asset Liability	161	909	507	288	1 340
Stocks Inventory	1 745	2 005	1 020	15 700	11 360
Tangible Fixed Assets	74	560	1 462	1 097	1 357

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-839	-91	-493	-712	340
Shareholder Funds	161	909	507	288	1 340

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							850
Average Number Employees During Period							1	1	1	1
Creditors					12 207	18 350	22 429	45 436	54 337	52 698
Fixed Assets	74	560	1 462	1 097	1 357	1 018	763
Net Current Assets Liabilities	87	349	-955	-809	-17	-4 199	-3 882	-29 198	-45 040	-42 732
Total Assets Less Current Liabilities	161	909	507	288	1 340	-3 181	-3 968	-29 198	-45 040	-42 732
Creditors Due Within One Year	1 658	2 174	3 017	17 980	12 207
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	96	673	1 389		712
Tangible Fixed Assets Cost Or Valuation	96	769	2 158	2 158	2 870
Tangible Fixed Assets Depreciation	22	209	696	1 061	1 513
Tangible Fixed Assets Depreciation Charged In Period	22	187	487	365	452

Company staff

Amy H.

Role: Director

Appointed: 01 July 2011

Latest update: 22 February 2024

People with significant control

Amy H.

Notified on 1 July 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 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	15 July 2023
Confirmation statement last made up date	01 July 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 21 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	21 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 11 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Mod Dolly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy H.

People with significant control

Amy H.

Accounts Documents

Company filings

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