Modus Agendi Limited
5th Floor The Union Building 51-59 Rose Lane NR1 1BY Norwich
Number: 03945901
Incorporation date: 2000-03-13
Dissolution date: 2016-03-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 5th Floor The Union Building, Norwich NR1 1BY Modus Agendi Ltd was a Private Limited Company registered under the 03945901 Companies House Reg No. It'd been set up twenty four years ago before was dissolved on 2016-03-11.
The business was supervised by 1 managing director: Leo M., who was chosen to lead the company on 2000-03-13.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 77 285 | 38 806 | 45 075 |
| Balance Sheet | |||
| Cash Bank In Hand | 4 | 4 | 75 559 |
| Current Assets | 172 525 | 445 456 | 1 026 103 |
| Debtors | 172 521 | 445 452 | 950 544 |
| Net Assets Liabilities Including Pension Asset Liability | 77 285 | 38 806 | 45 075 |
| Tangible Fixed Assets | 3 822 | 5 498 | 6 737 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 76 285 | 37 806 | 44 075 |
| Shareholder Funds | 77 285 | 38 806 | 45 075 |
| Other Financial Data | |||
| Creditors Due Within One Year | 98 859 | 411 505 | 986 792 |
| Net Current Assets Liabilities | 73 666 | 33 951 | 39 311 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 203 | 643 | 973 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 3 572 | 4 203 | |
| Tangible Fixed Assets Cost Or Valuation | 39 130 | 42 702 | 46 905 |
| Tangible Fixed Assets Depreciation | 35 308 | 37 204 | 40 168 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 896 | 2 964 | |
| Total Assets Less Current Liabilities | 77 488 | 39 449 | 46 048 |
Role: Director
Appointed: 13 March 2000
Latest update: 20 April 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 10 April 2014 |
| Return last made up date | 13 March 2013 |
| Annual Accounts 13 December 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 13 December 2012 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
(2 pages)
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