Model Management Limited in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

Model Management came into being in 2005 as a company enlisted under no 05633262, located at HA8 7EB Edgware at Magnolia House, Spring Villa Park. This company has been in business for nineteen years and its current status is active. The company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2023-04-30 is the last time account status updates were reported.

For 18 years, the following company has only been supervised by an individual managing director: Tamanna R. who has been presiding over it since 2006-02-28.

Tamanna R. is the individual who has control over this firm, owns over 3/4 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
Currency
Net Worth	317	93

Balance Sheet
Cash Bank On Hand						4 797	1	8	7 319
Current Assets	29 409	37 339	48 422	62 734	54 736	94 018	68 409	71 672	7 319
Debtors	29 396	37 333	46 512	62 734	49 939	89 221	68 408	71 664
Net Assets Liabilities						1	326	60	-64 539
Other Debtors						72 421	68 408	71 664	71 664
Property Plant Equipment						93	93	1	1
Cash Bank In Hand	13	6	1 910		4 797	4 797
Net Assets Liabilities Including Pension Asset Liability	317	93	93	16	1 871	1
Tangible Fixed Assets	304	228	171	128	109	93

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	316	92	92	15	1 870
Shareholder Funds	317	93

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						869	1 832	962	962
Creditors						94 110	68 176	71 613	71 859
Net Current Assets Liabilities	13	-135	-78	-112	1 762	-92	233	58	-64 540
Other Creditors						2 282	3 422	2 342	2 574
Property Plant Equipment Gross Cost						962	962	1 925	963
Taxation Social Security Payable						91 828	64 754	69 271	69 285
Trade Debtors Trade Receivables						16 800
Advances Credits Directors									536
Capital Employed		93	93	16	1 871	1
Creditors Due Within One Year	29 396	37 474	48 500	62 846	52 974	94 110
Number Shares Allotted					1
Par Value Share			1	1	1	1
Fixed Assets	304	228
Tangible Fixed Assets Cost Or Valuation	962	962	962	962	962	962
Tangible Fixed Assets Depreciation	658	734	791	834	853	869
Tangible Fixed Assets Depreciation Charged In Period		76	57	43	19	16
Total Assets Less Current Liabilities	317	93
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Tamanna R.

Role: Director

Appointed: 28 February 2006

Latest update: 8 March 2024

Ashwin R.

Role: Secretary

Appointed: 28 February 2006

Resigned: 12 November 2020

Latest update: 8 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 November 2005

Resigned: 28 February 2006

Address: London, NW11 7TJ

Latest update: 8 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 November 2005

Resigned: 28 February 2006

Address: London, NW11 7TJ

Latest update: 8 March 2024

People with significant control

Tamanna R.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Model Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamanna R.

Ashwin R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Tamanna R.

Accounts Documents

Company filings

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