Modus Operandi Art Consultants Limited, N1 1PD

Description

Data updated on: 01-11-2023

This business operates as Modus Operandi Art Consultants Limited. It was started 18 years ago and was registered with 05971695 as its reg. no. This headquarters of this firm is situated in Barnsbury. You may visit them at 30 Belitha Villas, London. The firm's Standard Industrial Classification Code is 90030 which stands for Artistic creation. The firm's most recent filed accounts documents describe the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-18.

Within the following business, all of director's tasks have so far been carried out by Vivien L. who was chosen to lead the company in 2006. Moreover, the director's responsibilities are often backed by a secretary - Jonathan H., who was chosen by the business in 2006.

Vivien L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			99 880	116 101

Balance Sheet
Current Assets	137 992	136 519	108 655	129 772	202 934	242 660	203 221	231 066	192 244	207 101	201 364
Net Assets Liabilities						210 017	213 472	211 809	187 530	198 499
Cash Bank In Hand	61 124	36 411	53 979	46 645
Debtors	76 868	100 108	54 676	83 127
Tangible Fixed Assets	7 193	8 415	6 225	4 669
Net Assets Liabilities Including Pension Asset Liability	104 024	113 206	99 880

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	104 023	113 205	99 879	116 100
Shareholder Funds			99 880	116 101

Other Financial Data
Accrued Liabilities Deferred Income						3 050	3 050	3 049	2 060	2 641
Average Number Employees During Period					1	1	1
Creditors				18 340	48 579	35 692	17 705	18 152	12 680	9 566	11 552
Fixed Assets			6 225	4 669	3 501	3 049	2 284	1 712	1 284	964	784
Net Current Assets Liabilities	96 831	104 791	93 655	111 432	154 355	206 968	214 238	213 146	188 306	197 535	189 812
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 446	28 722	232	8 742	269
Total Assets Less Current Liabilities			99 880	116 101	157 856	210 017	216 522	214 858	189 590	198 499	190 596
Creditors Due Within One Year	41 161	31 728	15 000	18 340
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	26 242	30 269	27 415
Tangible Fixed Assets Depreciation	19 049	21 854	21 190	22 746
Tangible Fixed Assets Depreciation Charged In Period		2 805	1 624	1 556
Capital Employed	104 024	113 206	99 880
Tangible Fixed Assets Additions		4 027	146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 288
Tangible Fixed Assets Disposals			3 000

Company staff

Jonathan H.

Role: Secretary

Appointed: 18 October 2006

Latest update: 5 April 2024

Vivien L.

Role: Director

Appointed: 18 October 2006

Latest update: 5 April 2024

People with significant control

Vivien L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9 December 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 December 2014

Modus Operandi Art Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Vivien L.

People with significant control

Vivien L.

Accounts Documents

Company filings

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