Modular Consulting Limited in Daventry, NN11 9EB

Description

Data updated on: 01-11-2023

07741459 is the registration number of Modular Consulting Limited. This company was registered as a Private Limited Company on August 16, 2011. This company has been active on the British market for the last 13 years. The enterprise can be contacted at 40 Lake Crescent in Daventry. The company's postal code assigned is NN11 9EB. The enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. 2022-08-31 is the last time the company accounts were filed.

At present, the following company is presided over by a solitary director: Mark D., who was assigned to lead the company 13 years ago.

Mark D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 732	1	1	1	5 969

Balance Sheet
Cash Bank In Hand	7 640	8 657	8 503	3 481	10 752
Current Assets	14 480	9 317	8 985	10 950	17 786	25 701	47 474	24 548	36 722	1 188	372	745
Debtors	6 840	660	482	7 469	7 034
Tangible Fixed Assets	132	75	18
Net Assets Liabilities										586	-1 083
Net Assets Liabilities Including Pension Asset Liability		1	1	1	5 969

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 731				5 968
Shareholder Funds	3 732	1	1	1	5 969

Other Financial Data
Amount Specific Advance Or Credit Directors					5 257	14 340
Amount Specific Advance Or Credit Made In Period Directors					5 257	9 083
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					11 818	11 676	23 547	17 125	27 343	601	1 441	4 000
Creditors Due Within One Year	10 880	9 391	9 002	10 949	11 817
Fixed Assets		75	18		1
Net Current Assets Liabilities	3 600	-74	-17	1	5 967	14 025	23 927	7 423	9 379	586	-1 070	-3 255
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	170
Tangible Fixed Assets Cost Or Valuation	170
Tangible Fixed Assets Depreciation	38	94
Tangible Fixed Assets Depreciation Charged In Period	38	56
Total Assets Less Current Liabilities	3 732	1			5 968	14 025	23 927	7 423	9 379	586	-1 070	-3 255
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13
Value Shares Allotted		1	1	1	1

Company staff

Mark D.

Role: Director

Appointed: 16 August 2011

Latest update: 12 March 2024

People with significant control

Mark D.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	17 March 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	30 October 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 November 2012
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Modular Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Modular Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013