Modulus Precision Software Ltd in Rotherham, S60 1FB

Description

Data updated on: 01-11-2023

Modulus Precision Software is a company situated at S60 1FB Rotherham at Unit 19 Aspen Court. The company was formed in 2015 and is established under the identification number 09893475. The company has been actively competing on the British market for 9 years now and the state is active. The company's Standard Industrial Classification Code is 62012 - Business and domestic software development. Modulus Precision Software Limited filed its account information for the financial period up to 2022-11-30. The firm's latest annual confirmation statement was submitted on 2022-11-29.

Andrew S. is the following firm's individual managing director, who was assigned to lead the company 9 years ago.

Andrew S. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-204

Balance Sheet
Cash Bank On Hand	47	9	15
Current Assets	63	62	46	131	4 808	173	146
Debtors	16	53	31
Net Assets Liabilities	-204	-1 137	-1 861	2 143	935	4 327	-5 478
Other Debtors	16	53
Cash Bank In Hand	47
Net Assets Liabilities Including Pension Asset Liability	-204

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-304
Shareholder Funds	-204

Other Financial Data
Accrued Liabilities Deferred Income		106
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts			24
Creditors	267	1 199	1 907	2 293	3 678	4 524	5 624
Net Current Assets Liabilities	-204	-1 137	-1 861	2 143	1 130	4 327	-5 478
Other Creditors	267	1 093	1 883
Prepayments Accrued Income			31
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				19		24
Total Assets Less Current Liabilities	-204	-1 137	-1 861	2 143	1 130	4 327	-5 478
Provisions For Liabilities Balance Sheet Subtotal					195
Creditors Due Within One Year	267
Number Shares Allotted	100
Other Debtors Due After One Year	16
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Amount Specific Advance Or Credit Directors	267

Company staff

Andrew S.

Role: Director

Appointed: 30 November 2015

Latest update: 9 April 2024

People with significant control

Andrew S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-11-30
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Modulus Precision Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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