Module Of Health Ltd in St. Albans, AL3 4PQ

Description

Data updated on: 01-11-2023

Module Of Health Ltd can be found at Arquen House, 4-6 Spicer Street in St. Albans. The firm post code is AL3 4PQ. Module Of Health has existed on the British market since the company was started in 2014. The firm Companies House Reg No. is 09004484. This firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Module Of Health Limited reported its latest accounts for the period up to April 30, 2022. Its latest confirmation statement was released on April 22, 2023.

Peggy C. and Deborah C. are listed as firm's directors and have been expanding the company since 2022.

Deborah C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4	-20 227

Balance Sheet
Cash Bank In Hand		13 315
Current Assets	1 084	13 586	1 776	746	1 903	1 012	423	3 456
Debtors	1 084	271
Tangible Fixed Assets		5 250
Net Assets Liabilities					55 598	59 233	71 589	78 230

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3	-20 228
Shareholder Funds	4	-20 227

Other Financial Data
Amount Specific Advance Or Credit Directors	1 085	38 523	33 390	41 917
Amount Specific Advance Or Credit Made In Period Directors		2 519	10 589
Amount Specific Advance Or Credit Repaid In Period Directors		42 127	5 456	8 527
Creditors		39 063	41 559	50 146	59 952	61 886	72 947	82 387
Creditors Due Within One Year	1 080	39 063
Fixed Assets		5 250	4 390	3 255	2 451	1 641	935	701
Net Current Assets Liabilities	4	-25 477	-39 783	-49 400	58 049	60 874	72 524	78 931
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		7 000
Tangible Fixed Assets Cost Or Valuation		7 000
Tangible Fixed Assets Depreciation		1 750
Tangible Fixed Assets Depreciation Charged In Period		1 750
Total Assets Less Current Liabilities	4	-20 227	-43 454	-46 145	55 598	59 233	71 589	78 230
Advances Credits Directors	1 085	38 523
Advances Credits Made In Period Directors	14 848
Advances Credits Repaid In Period Directors	13 763

Company staff

Peggy C.

Role: Director

Appointed: 08 May 2022

Latest update: 4 March 2024

Deborah C.

Role: Director

Appointed: 22 April 2014

Latest update: 4 March 2024

People with significant control

Deborah C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 22nd January 2016
Start Date For Period Covered By Report	22 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22nd January 2016
Annual Accounts 12th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Module Of Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peggy C.

Deborah C.

People with significant control

Deborah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Module Of Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peggy C.

Deborah C.

People with significant control

Deborah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015