Modelize Limited in Belfast, BT12 6DE

Description

Data updated on: 01-11-2023

Modelize is a company located at BT12 6DE Belfast at 505 Falls Road. This business has been in existence since 2017 and is established under the registration number NI649856. This business has been on the British market for seven years now and the current status is active. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Modelize Ltd filed its account information for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2022-12-14.

Brendan M. is this particular firm's individual managing director, that was arranged to perform management duties in 2017. That business had been supervised by Orfhlaith D. until 2021.

Brendan M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	26 207	43 293	31 236	82 133
Current Assets	43 860	137 435	136 193	171 210
Debtors	17 653	81 021	104 957	89 077
Net Assets Liabilities	23 594	50 397	77 605	98 249
Other Debtors		34 142	93 617	29 190
Property Plant Equipment	1 025	591	1 738	1 521

Other Financial Data
Version Production Software		2 021		2 024
Accrued Liabilities	1 150	1 185	1 221	1 523
Accumulated Depreciation Impairment Property Plant Equipment	712	1 146	1 643	2 265
Additions Other Than Through Business Combinations Property Plant Equipment			1 644	405
Amounts Owed By Group Undertakings Participating Interests	17 653			59 887
Average Number Employees During Period	1	1	1	1
Bank Borrowings		37 500	38 577	35 119
Bank Borrowings Overdrafts		7 500	5 589	4 533
Creditors	21 291	37 008	21 749	39 363
Increase From Depreciation Charge For Year Property Plant Equipment		434	497	622
Net Current Assets Liabilities	22 569	87 306	114 444	131 847
Property Plant Equipment Gross Cost	1 737	1 737	3 381	3 786
Taxation Social Security Payable	16 440	19 603	13 788	28 389
Total Assets Less Current Liabilities	23 594	87 897	116 182	133 368
Trade Debtors Trade Receivables			11 340
Value-added Tax Payable	3 701	8 720	1 151	4 918

Company staff

Brendan M.

Role: Director

Appointed: 15 December 2017

Latest update: 25 February 2024

People with significant control

Brendan M.

Notified on 15 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Modelize Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Orfhlaith D.

Orfhlaith D.

People with significant control

Brendan M.

Accounts Documents

Company filings

Filing category

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