Moduline Service Ltd in Goole, DN14 7AB

Description

Data updated on: 01-11-2023

Moduline Service came into being in 2013 as a company enlisted under no 08738048, located at DN14 7AB Goole at 26 Bridgegate. This firm has been in business for eleven years and its current state is active. This company's classified under the NACE and SIC code 41202 - Construction of domestic buildings. The business most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-10-17.

As of now, this particular business has only been guided by one director: Krishna M. who has been with it for eleven years.

Krishna M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1

Balance Sheet
Current Assets		2 392	22 911	31 297	39 690	51 317	281 961	224 389	230 433
Net Assets Liabilities		1	17 396	27 514	29 086	30 818	107 507	142 713	177 890
Cash Bank In Hand		2 392
Net Assets Liabilities Including Pension Asset Liability	1	1
Tangible Fixed Assets		6 750

Capital & Reserves
Called Up Share Capital		1
Shareholder Funds	1

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal			420	360	360	360	12 253	1 350	1 350
Average Number Employees During Period					5	5	12	12	12
Creditors		9 141	18 098	17 132	22 091	33 412	186 968	71 129	83 933
Fixed Assets		6 750	20 361	15 271	11 847	13 273	37 727	47 772	66 827
Net Current Assets Liabilities		-6 749	4 813	14 165	17 599	17 905	96 160	153 464	150 910
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 167	204	4 410
Total Assets Less Current Liabilities		1	25 174	29 436	29 446	31 178	133 887	201 236	217 737
Capital Employed		1
Creditors Due Within One Year		9 141
Number Shares Allotted	1	1
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		9 000
Tangible Fixed Assets Cost Or Valuation		9 000
Tangible Fixed Assets Depreciation		2 250
Tangible Fixed Assets Depreciation Charged In Period		2 250

Company staff

Krishna M.

Role: Director

Appointed: 17 October 2013

Latest update: 19 January 2024

People with significant control

Krishna M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-10-17
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
Annual Accounts 21 April 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 April 2016

Moduline Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishna M.

People with significant control

Krishna M.

Accounts Documents

Company filings

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