Modello Limited in Norwich, NR1 1RY

Description

Data updated on: 16-11-2023

Registered as 07293567 fourteen years ago, Modello Limited had been a private limited company until September 19, 2023 - the day it was dissolved. The company's latest mailing address was Yare House, 62-64 Thorpe Road Norwich. The firm was known as Modello..uk until August 4, 2010 then the name was changed.

The directors were as follow: Michael J. appointed in 2011 and Emma J. appointed in 2010.

Executives who had control over the firm were as follows: Emma J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Modello Limited 2010-08-04
Modello.co.uk Limited 2010-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	13 594	21 153	27 234

Balance Sheet
Cash Bank In Hand			25 636	20 048	37 001
Cash Bank On Hand					37 001	23 399	1 364	3 961	18 458	10 012	3 573
Current Assets		2	53 764	47 393	46 143	51 316	12 426	9 126	19 862	11 980	4 605
Debtors	2	2	28 128	27 345	9 142	27 917	10 062	4 791	1 404	1 968	1 032
Net Assets Liabilities					27 234	33 244	5 278	-4 943	232	-7 522	-5 132
Net Assets Liabilities Including Pension Asset Liability		2	13 594	21 153	27 234
Other Debtors					976	980		687	1 404	1 968	1 032
Property Plant Equipment					3 107	13 476	22 747	17 466	6 681	5 494
Tangible Fixed Assets			3 114	2 334	3 107
Total Inventories							1 000	374

Capital & Reserves
Called Up Share Capital	2	2	4	4	4
Profit Loss Account Reserve			13 590	21 149	27 230
Shareholder Funds	2	2	13 594	21 153	27 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 114	3 543	8 855	12 327	8 354	9 735
Average Number Employees During Period					2	3	3	2	2	2	2
Creditors					21 382	27 263	26 953	29 320	25 924	24 659	9 737
Creditors Due Within One Year			42 661	28 107	21 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 225	5 734	45	9 735
Disposals Property Plant Equipment								1 809	15 917	338	15 229
Increase From Depreciation Charge For Year Property Plant Equipment						1 429	5 312	4 697	1 761	1 426
Net Current Assets Liabilities		2	11 103	19 286	24 761	24 053	-14 527	-20 194	-6 062	-12 679	-5 132
Number Shares Allotted		2	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					1 673	3 056	21 440	28 809	23 890	24 656	7 611
Other Taxation Social Security Payable					15 931	21 326	3 452	158	2 034	3	2 126
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 221	17 019	31 602	29 793	15 035	15 229
Provisions For Liabilities Balance Sheet Subtotal					634	4 285	2 942	2 215	387	337
Provisions For Liabilities Charges			623	467	634
Share Capital Allotted Called Up Paid	2	2	1	1	1
Tangible Fixed Assets Additions			4 151		2 758
Tangible Fixed Assets Cost Or Valuation			4 151	4 151	5 221
Tangible Fixed Assets Depreciation			1 037	1 817	2 114
Tangible Fixed Assets Depreciation Charged In Period			1 037	780	1 036
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					739
Tangible Fixed Assets Disposals					1 688
Total Additions Including From Business Combinations Property Plant Equipment						11 798	14 583		1 159	532
Total Assets Less Current Liabilities	2	2	14 217	21 620	27 868	37 529	8 220	-2 728	619	-7 185	-5 132
Trade Creditors Trade Payables					3 778	2 881	2 061	353
Trade Debtors Trade Receivables					8 166	26 937	10 062	4 104

Company staff

Emma J.

Role: Secretary

Appointed: 16 July 2019

Latest update: 4 December 2023

Michael J.

Role: Director

Appointed: 06 April 2011

Latest update: 4 December 2023

Emma J.

Role: Director

Appointed: 23 June 2010

Latest update: 4 December 2023

People with significant control

Emma J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 July 2023
Confirmation statement last made up date	23 June 2022

Annual Accounts 6 July 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 July 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	23 December 2013

Modello Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma J.

Michael J.

Emma J.

Gary W.

People with significant control

Emma J.

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Modello Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma J.

Michael J.

Emma J.

Gary W.

People with significant control

Emma J.

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016