Mode One Ltd in London, E12 5EJ

Description

Data updated on: 01-11-2023

Mode One started conducting its operations in 2009 as a Private Limited Company with reg. no. 07074080. This particular company has been active for 15 years and the present status is active. This company's office is registered in London at 37 Herongate Road. You could also find the firm utilizing the post code : E12 5EJ. This business's classified under the NACE and SIC code 62090 which means Other information technology service activities. Mode One Limited reported its account information for the period that ended on 2022-11-30. The business most recent annual confirmation statement was filed on 2022-11-12.

The limited company owes its achievements and permanent progress to two directors, specifically John B. and Amanda B., who have been controlling it since 2012. What is more, the managing director's efforts are constantly backed by a secretary - Carole K., who was officially appointed by the following limited company in 2010.

Executives who control the firm include: John B. owns 1/2 or less of company shares. Amanda B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 680	69 308	51 998	32 845	27 815

Balance Sheet
Current Assets	76 295	83 863	63 146	43 251	35 599	37 929	26 834	35 402	45 648	28 380	36 468
Net Assets Liabilities					27 815	21 818	17 307	29 321	42 133	23 885	26 466
Cash Bank In Hand	76 295	83 863	63 146
Net Assets Liabilities Including Pension Asset Liability	59 680	69 308	51 998	32 845	27 815
Tangible Fixed Assets	1 197	898	1 182

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	59 678	69 306	51 996	32 843
Shareholder Funds	59 680	69 308	51 998	32 845	27 815

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					8 898	16 947	10 977	7 169	4 331	5 107	10 461
Fixed Assets	1 197	898	1 182	1 486	1 114	836	1 450	1 088	816	612	459
Net Current Assets Liabilities	58 483	68 410	50 816	31 359	26 701	20 982	15 857	28 233	41 317	23 273	26 007
Total Assets Less Current Liabilities	59 680	69 308	51 998	32 845	27 815	21 818	17 307	29 321	39 350	23 885	26 466
Accruals Deferred Income Within One Year		1 300	1 300
Creditors Due Within One Year	17 812	15 453	12 330	11 892	8 898
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	10 367	5 947	1 511
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			678
Tangible Fixed Assets Cost Or Valuation	3 177	3 177	3 855
Tangible Fixed Assets Depreciation	1 980	2 279	2 673
Tangible Fixed Assets Depreciation Charged In Period		299	394
Taxation Social Security Due Within One Year	7 445	9 506	9 519