Modatso started in year 2014 as Private Limited Company with registration number 09121089. The Modatso company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hull at Aldgate House Aldgate House. Postal code: HU1 1RA.
The firm has one director. Robert S., appointed on 8 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Aldgate House Aldgate House |
Office Address2 | 1-4 Market Place |
Town | Hull |
Post code | HU1 1RA |
Country of origin | United Kingdom |
Registration Number | 09121089 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Robert S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Emma S. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma S.
Notified on | 1 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 120 | 30 581 | 9 941 |
Current Assets | 27 835 | 30 581 | 10 335 |
Debtors | 23 715 | 394 | |
Net Assets Liabilities | 4 122 | 19 564 | 9 135 |
Other Debtors | 1 150 | ||
Property Plant Equipment | 10 | 10 552 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 901 | 3 859 | |
Average Number Employees During Period | 4 | 4 | 2 |
Corporation Tax Payable | 9 741 | 14 520 | |
Corporation Tax Recoverable | 394 | ||
Creditors | 23 721 | 19 564 | 1 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 958 | ||
Net Current Assets Liabilities | 4 114 | 11 017 | 9 135 |
Other Creditors | 9 295 | 1 937 | 1 200 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 859 | ||
Other Disposals Intangible Assets | 160 000 | ||
Other Disposals Property Plant Equipment | 14 411 | ||
Other Taxation Social Security Payable | 4 685 | 2 110 | |
Property Plant Equipment Gross Cost | 2 911 | 14 411 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 | 2 005 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | ||
Total Assets Less Current Liabilities | 4 124 | 21 569 | 9 135 |
Trade Creditors Trade Payables | 997 | ||
Trade Debtors Trade Receivables | 22 565 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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