Modus Gb Limited in London, NW10 3PL

Description

Data updated on: 01-11-2023

Modus Gb Limited is established as Private Limited Company, that is registered in 33 Hardinge Road, Kensal Rise, London. The headquarters' post code is NW10 3PL. This enterprise was set up in 2008. The firm's reg. no. is 06497437. It now known as Modus Gb Limited, was earlier listed as Suchash Kitchens. The transformation has occurred in Thu, 22nd Jan 2009. This enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Modus Gb Ltd filed its account information for the period that ended on Fri, 31st Mar 2023. The firm's latest annual confirmation statement was filed on Wed, 8th Feb 2023.

The details that details this specific firm's members shows that there are two directors: Pushpa P. and Dinesh P. who became the part of the company on Fri, 8th Feb 2008.

Executives who control the firm include: Dinesh P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pushpa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Modus Gb Limited 2009-01-22
Suchash Kitchens Ltd 2008-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-46 649	-99 553	-169 862	-38 268	-116 223

Balance Sheet
Current Assets		200 358	146 476	88 860	260 047	160 089	268 377	274 768	258 028	372 814	202 940	266 463	257 164	428 972
Net Assets Liabilities						-117 436	-176 684	-191 171	-191 171	-185 588	-233 323	-215 069	-213 609	-202 763
Cash Bank In Hand		54 729	7 493	4 775	58 370	9 763
Debtors		37 100	28 508	24 085	160 889	79 729
Net Assets Liabilities Including Pension Asset Liability		-46 649	-99 553	-169 862	-38 268	-116 223
Stocks Inventory		108 529	110 475	60 000	40 788	71 810
Tangible Fixed Assets	91 408	91 408	74 477	74 477	67 131	61 165

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve		-46 651	-99 555	-169 864	-38 270	-116 225
Shareholder Funds		-46 649	-99 553	-169 862	-38 268	-116 223

Other Financial Data
Average Number Employees During Period											4	4	5	4
Creditors						321 972	326 972	515 862	499 122	599 684	474 438	459 709	478 200	634 745
Fixed Assets						61 165	58 901	49 923	49 923	41 282	38 175	28 177	19 227	10 076
Net Current Assets Liabilities		181 915	138 448	71 633	216 573	143 371	91 387	-241 094	-241 094	-226 870	-271 498	-193 246	-221 036	-205 773
Total Assets Less Current Liabilities		273 323	221 205	146 110	283 704	204 536	150 288	-191 171	-191 171	-185 588	-233 323	-165 069	-201 809	-195 697
Creditors Due After One Year		319 972	319 972	315 972	321 972	321 972
Creditors Due Within One Year		18 443	8 028	17 227	43 474	16 718
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			786
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			475	417	1 376	3 161
Tangible Fixed Assets Cost Or Valuation		127 427	127 902	128 319	129 695	132 856
Tangible Fixed Assets Depreciation		36 019	45 145	53 842	62 564	71 691
Tangible Fixed Assets Depreciation Charged In Period			9 126	8 697	8 722	9 127

Company staff

Pushpa P.

Role: Secretary

Appointed: 08 February 2008

Latest update: 17 April 2024

Pushpa P.

Role: Director

Appointed: 08 February 2008

Latest update: 17 April 2024

Dinesh P.

Role: Director

Appointed: 08 February 2008

Latest update: 17 April 2024

People with significant control

Dinesh P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Pushpa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Modus Gb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pushpa P.

Pushpa P.

Dinesh P.

People with significant control

Dinesh P.

Pushpa P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Modus Gb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pushpa P.

Pushpa P.

Dinesh P.

People with significant control

Dinesh P.

Pushpa P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2016