Modus Partnerships Limited in Whetstone, LE8 6EP

Description

Data updated on: 01-11-2023

Modus Partnerships Limited is established as Private Limited Company, that is registered in Unit D, Best House Grange Business Park, Enderby Rd in Whetstone. The office's zip code is LE8 6EP. This company has been registered in year 2019. The firm's reg. no. is 11959131. This firm's declared SIC number is 41100 - Development of building projects. The firm's most recent accounts provide detailed information about the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-02-11.

The info we posses describing this enterprise's executives implies there are two directors: Jemma C. and Daniel R. who were appointed to their positions on January 29, 2024 and January 3, 2024.

The companies that control this firm are as follows: Linkled (Hk) Co., Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tsim Sha Tsui at Workingport Commercial Bldg, 3 Hau Fook St and was registered as a PSC under the registration number 2304825.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			1 394 475	1 636 365
Current Assets	37 175	2 539 770	2 936 768	3 798 163
Debtors			1 542 293	2 144 298
Net Assets Liabilities	-33 152	195 275	582 524	636 995
Other Debtors			457 342	635 908
Property Plant Equipment			101 840	122 476
Total Inventories				17 500

Other Financial Data
Accrued Liabilities			899 745	1 244 236
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 750	-673 610	-899 745
Accumulated Depreciation Impairment Property Plant Equipment			39 981	74 711
Additions Other Than Through Business Combinations Property Plant Equipment				55 366
Average Number Employees During Period	3	5	15	20
Bank Borrowings			54 498	35 815
Creditors	72 816	50 000	54 498	35 815
Depreciation Expense Property Plant Equipment			24 749	34 730
Fixed Assets	5 239	71 325	101 840
Increase From Depreciation Charge For Year Property Plant Equipment				34 730
Net Current Assets Liabilities	-35 641	847 560	1 434 927	550 334
Other Creditors			38 181	42 667
Other Inventories				17 500
Prepayments			37 494	11 784
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			37 495
Property Plant Equipment Gross Cost			141 821	197 187
Taxation Social Security Payable			127 833	102 830
Total Assets Less Current Liabilities	-30 402	918 885	1 536 767	672 810
Total Borrowings			54 498	35 815
Trade Creditors Trade Payables			1 326 228	1 843 955
Trade Debtors Trade Receivables			1 047 457	1 496 606

Company staff

Jemma C.

Role: Director

Appointed: 29 January 2024

Latest update: 4 March 2024

Place registered Hong Kong Companies Registry

Registration number 2304825

Notified on 22 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Modus Partnerships Holdings Limited

Address: Blaby Hall Church Street, Blaby, Leicester, LE8 4FA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House Uk

Registration number 13332278

Notified on 23 April 2021

Ceased on 22 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joel D.

Notified on 23 April 2019

Ceased on 23 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Modus Partnerships Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma C.

Daniel R.

Joel D.

Simon P.

Daniel L.

People with significant control

Linkled (Hk) Co., Limited

Modus Partnerships Holdings Limited

Joel D.

Accounts Documents

Company filings

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