Model Finance Limited, SE10 8AJ

Description

Data updated on: 01-11-2023

Model Finance Limited has been in the UK for at least 19 years. Started with Companies House Reg No. 05430357 in 2005, it have office at 5 Dartmouth Hill, Greenwich SE10 8AJ. The company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Saturday 30th April 2022 is the last time company accounts were filed.

We have a solitary managing director at the current moment controlling the following company, specifically Alexander H. who has been performing the director's responsibilities for 19 years. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Nicole E., who was officially appointed by this specific company in 2005.

Executives who control the firm include: Alex H. owns 1/2 or less of company shares. Nicole E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 671	30 712	3 460	37 141	47 458	17 796

Balance Sheet
Current Assets	124 249	50 464	15 755	70 977	85 000	43 492	30 617	26 463	36 830	31 226	81 501	2 916
Net Assets Liabilities						17 797	5 377	685	10 619	7 729	45 866	3 356
Cash Bank In Hand	106 052	49 975	10 555	52 862	50 499	30 828
Debtors	18 197	489	5 200	18 115	34 501	12 664
Tangible Fixed Assets	3 677	4 739	3 554	4 659	3 816	3 955
Net Assets Liabilities Including Pension Asset Liability	91 671	30 712		37 141	47 458	17 796

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 571	30 612	3 360	37 041	47 358	17 696
Shareholder Funds	91 671	30 712	3 460	37 141	47 458	17 796

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 236	-1 164	-2 352	-1 176	-1 176	-2 352	-1 776
Average Number Employees During Period							2	2	2	2	2	2
Creditors						27 415	27 044	26 939	27 231	25 750	36 791	415
Fixed Assets	3 677	4 739		4 659	3 816	3 955	2 968	2 928	2 197	3 429	3 508	2 631
Net Current Assets Liabilities	87 994	25 973	-94	32 482	43 642	13 841	3 573	109	9 599	5 476	44 710	2 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 925		585
Total Assets Less Current Liabilities	91 671	30 712	3 460	37 142		20 033	6 541	3 037	11 795	8 905	48 218	5 132
Creditors Due Within One Year		24 490	15 849	38 495	41 358	29 651
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		2 642		2 660
Tangible Fixed Assets Cost Or Valuation	9 180	11 822	11 822	14 482
Tangible Fixed Assets Depreciation	5 503	7 083	8 268	9 821
Tangible Fixed Assets Depreciation Charged In Period			1 184	1 553
Creditors Due Within One Year Total Current Liabilities	36 255	24 491
Tangible Fixed Assets Depreciation Charge For Period		1 580
Value Shares Allotted				100	100	100

Company staff

Nicole E.

Role: Secretary

Appointed: 20 April 2005

Latest update: 7 April 2024

Alexander H.

Role: Director

Appointed: 20 April 2005

Latest update: 7 April 2024

People with significant control

Alex H.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Nicole E.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 25 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 January 2014
Annual Accounts 27 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015

Model Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole E.

Alexander H.

People with significant control

Alex H.

Nicole E.

Accounts Documents

Company filings

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