Modi Consultancy Ltd
198 Shirley Road Shirley SO15 3FL Southampton
Number: 09418224
Incorporation date: 2015-02-03
Dissolution date: 2021-05-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This company was registered in Southampton with reg. no. 09418224. It was registered in the year 2015. The headquarters of this firm was located at 198 Shirley Road Shirley. The zip code for this address is SO15 3FL. The enterprise was formally closed in 2021, meaning it had been in business for six years.
Prakhar M. was the firm's director, designated to this position in 2015.
Prakhar M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-03-31 |
| Currency | |||||
| Net Worth | 846 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 825 | 2 702 | 3 162 | 1 563 | |
| Current Assets | 11 668 | 10 688 | 14 296 | 7 303 | 12 001 |
| Debtors | 7 843 | 7 986 | 11 134 | 5 740 | 12 001 |
| Other Debtors | 883 | 672 | 904 | 12 001 | |
| Cash Bank In Hand | 3 825 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 845 | ||||
| Shareholder Funds | 846 | ||||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 2 961 | 4 196 | 5 364 | 3 860 | |
| Creditors | 8 059 | 5 927 | 4 476 | ||
| Current Tax For Period | 2 961 | 4 196 | 3 860 | 6 036 | |
| Dividends Paid | 11 000 | 15 000 | |||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 2 629 | 8 369 | 2 827 | 12 001 | |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 5 783 | 1 447 | 563 | 616 | |
| Other Taxation Social Security Payable | 2 078 | 2 416 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 11 845 | 16 783 | |||
| Trade Debtors Trade Receivables | 6 960 | 7 314 | 10 230 | 5 740 | |
| Creditors Due Within One Year | 10 822 | ||||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Total Assets Less Current Liabilities | 846 | ||||
Role: Director
Appointed: 03 February 2015
Latest update: 22 July 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 13 March 2021 |
| Confirmation statement last made up date | 30 January 2020 |
| Annual Accounts 22 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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