Modern-id Limited in Hitchin, SG5 1NQ

Description

Data updated on: 01-11-2023

Modern-id Limited is established as Private Limited Company, based in First Floor, 99 Bancroft, Bancroft in Hitchin. The main office's post code is SG5 1NQ. This company was formed in 2016. The Companies House Reg No. is 10205880. The firm's registered with SIC code 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. March 31, 2023 is the last time company accounts were filed.

Because of this particular firm's number of employees, it became unavoidable to acquire other executives: Neil S. and Zoe S. who have been working as a team since 2016-05-31 to exercise independent judgement of the following limited company.

Executives with significant control over the firm are: Neil S. owns 1/2 or less of company shares. Zoe S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand		8 808	13 811	3 067
Current Assets	105 271	97 835	142 436	81 741
Debtors	400		15 587	6 416
Net Assets Liabilities	23 385	27 780	66 035	45 333
Other Debtors			1 490	6 416
Property Plant Equipment	10 548	9 371	8 194	7 017
Total Inventories	104 871	89 027	113 038	72 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 177	2 354	3 531	4 708
Average Number Employees During Period	1	1	1	1
Bank Borrowings			31 364	27 679
Bank Overdrafts	7 310		3 636	4 350
Creditors	92 434	79 426	53 231	15 746
Increase From Depreciation Charge For Year Property Plant Equipment		1 177	1 177	1 177
Net Current Assets Liabilities	12 837	18 409	89 205	65 995
Other Creditors	80 896	75 832	38 961	10 496
Property Plant Equipment Gross Cost	11 725	11 725	11 725	11 725
Taxation Social Security Payable	3 670	2 836	9 718
Total Assets Less Current Liabilities		27 780	97 399	73 012
Trade Creditors Trade Payables	158	158
Trade Debtors Trade Receivables	400		14 097

Company staff

Neil S.

Role: Director

Appointed: 31 May 2016

Latest update: 17 January 2024

Zoe S.

Role: Director

Appointed: 31 May 2016

Latest update: 17 January 2024

People with significant control

Neil S.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Zoe S.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Modern-id Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Zoe S.

People with significant control

Neil S.

Zoe S.

Accounts Documents

Company filings

Filing category

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