Modern Space Ltd in Gants Hill, IG2 6HE

Description

Data updated on: 01-11-2023

Modern Space Ltd has been on the market for at least 8 years. Started with registration number 10191375 in 2016, the firm is registered at 555-557 Cranbrook Road, Gants Hill IG2 6HE. This firm's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. Modern Space Limited filed its latest accounts for the period up to 2022-05-31. The business most recent confirmation statement was filed on 2023-05-19.

Mohammad A. is this particular enterprise's individual director, who was appointed in 2016.

Mohammad A. is the individual with significant control over 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	621 921	136 170	8 814	20 276	8 166	5 576
Current Assets	100	816 053	213 996	381 346	2 600 636	2 929 734	2 803 299
Debtors		189 132	77 826	372 532	224 000	496 452	274 264
Net Assets Liabilities				-139 555	-164 460	-194 053	-136 506
Other Debtors		189 132	77 826	372 532	224 000	496 452	274 264
Property Plant Equipment			936	624	312
Total Inventories					2 356 360	2 425 116
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			312	624	936	1 248
Average Number Employees During Period				2	2	1	1
Bank Borrowings Overdrafts			3 806		50 000	47 366	37 769
Creditors		2 817 242	2 670 388	2 803 085	50 000	47 366	37 769
Disposals Investment Property Fair Value Model				340 579
Fixed Assets		1 963 388	2 369 709	2 282 184	312
Increase From Depreciation Charge For Year Property Plant Equipment			312	312	312	312
Investment Property		1 963 388	2 368 773	2 281 560
Investment Property Fair Value Model		1 963 388	2 368 773	2 281 560
Issue Equity Instruments	100
Net Current Assets Liabilities	100	-2 006 189	-2 456 392	-2 421 739	-114 772	-146 687	-98 737
Number Shares Issued Fully Paid		100
Other Creditors		2 813 372	2 658 526	2 715 517	2 639 430	3 043 458	2 777 019
Other Taxation Social Security Payable				58 896	42 968		54
Par Value Share	1	1
Profit Loss		-42 901
Property Plant Equipment Gross Cost			1 248	1 248	1 248	1 248
Total Additions Including From Business Combinations Property Plant Equipment			1 248
Total Assets Less Current Liabilities	100	-42 801	-86 683	-139 555	-114 460	-146 687
Trade Creditors Trade Payables		3 870	8 056	28 672	33 010	32 963	124 963
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Mohammad A.

Role: Director

Appointed: 20 May 2016

Latest update: 6 April 2024

People with significant control

Mohammad A.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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 30 January 2018
Start Date For Period Covered By Report	2016-05-20
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Modern Space Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

People with significant control

Mohammad A.

Accounts Documents

Company filings

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