Modentum Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Modentum Ltd with reg. no. 12003970 has been a part of the business world for 5 years. The Private Limited Company can be found at 20-22 Wenlock Road, , London and its post code is N1 7GU. This enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. 2022-05-31 is the last time when company accounts were filed.

Current directors enumerated by this business are: Rob W. chosen to lead the company in 2019 in May and Helen W. chosen to lead the company in 2019 in May.

Executives who control the firm include: Rob W. owns 1/2 or less of company shares. Helen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	36 641	11 858	9 469	7 227
Current Assets	36 699	12 528	10 110	7 868
Debtors	58	670	641	641
Net Assets Liabilities	19 535	13 431	6 717	3 282
Other Debtors	58	670	641	641
Property Plant Equipment	9 887	5 266	578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 707	9 328	14 016	937
Additional Provisions Increase From New Provisions Recognised	1 878			-28
Average Number Employees During Period	2	2	2	2
Creditors	25 173	3 363	3 861	4 938
Increase From Depreciation Charge For Year Property Plant Equipment	4 707	4 621	4 688	144
Net Current Assets Liabilities	11 526	9 165	6 249	2 930
Other Creditors	22 460	3 363	3 861	4 938
Property Plant Equipment Gross Cost	14 594	14 594	14 594
Provisions	1 878	1 000	110	82
Provisions For Liabilities Balance Sheet Subtotal	1 878	1 000	110	82
Total Assets Less Current Liabilities	21 413	14 431	6 827	3 364
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-878	-890
Other Taxation Social Security Payable	2 713
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 000
Total Additions Including From Business Combinations Property Plant Equipment	14 594

Company staff

Rob W.

Role: Director

Appointed: 20 May 2019

Latest update: 3 April 2024

Helen W.

Role: Director

Appointed: 20 May 2019

Latest update: 3 April 2024

People with significant control

Rob W.

Notified on 20 May 2019

Nature of control:

1/2 or less of shares

Helen W.

Notified on 20 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Modentum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rob W.

Helen W.

People with significant control

Rob W.

Helen W.

Accounts Documents

Company filings

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