Founded in 2016, Mode44, classified under reg no. 10453007 is an active company. Currently registered at 98 Moat Way YO8 9TE, Selby the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Laurence C., appointed on 31 October 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Moat Way |
| Office Address2 | Brayton |
| Town | Selby |
| Post code | YO8 9TE |
| Country of origin | United Kingdom |
| Registration Number | 10453007 |
| Date of Incorporation | Mon, 31st Oct 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 31 October 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Laurence C. This PSC and has 75,01-100% shares.
Laurence C.
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 984 | 6 004 | 2 802 | 1 024 | 8 357 | 42 604 |
| Current Assets | 26 864 | 37 271 | 26 482 | 33 506 | 50 498 | 79 762 |
| Debtors | 9 880 | 31 267 | 23 680 | 32 482 | 42 141 | 37 158 |
| Other Debtors | 280 | 22 147 | 23 680 | 32 482 | 35 541 | 37 158 |
| Property Plant Equipment | 1 853 | 1 520 | 2 175 | 1 520 | 1 753 | 1 520 |
| Net Assets Liabilities | 18 248 | 410 | 1 055 | 819 | 23 909 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 16 765 | 17 872 | 23 026 | 26 824 | 28 044 | |
| Amount Specific Advance Or Credit Made In Period Directors | 16 765 | 1 107 | 5 154 | 3 798 | 1 220 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 407 | 740 | 1 395 | 2 050 | 2 283 | 2 516 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 10 469 | 38 764 | 28 247 | 20 000 | 25 000 | 23 672 |
| Dividends Paid | 81 962 | 40 039 | 4 700 | 6 500 | 26 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 655 | 655 | 233 | 233 | |
| Net Current Assets Liabilities | 16 395 | -1 493 | -1 765 | 19 535 | 24 066 | 46 061 |
| Other Creditors | 380 | 800 | 1 414 | 510 | 509 | 2 516 |
| Other Taxation Social Security Payable | 9 901 | 37 964 | 26 833 | 13 461 | 25 923 | 31 185 |
| Profit Loss | 63 741 | 40 324 | 5 345 | 6 264 | 49 840 | |
| Property Plant Equipment Gross Cost | 2 260 | 2 260 | 3 570 | 3 570 | 4 036 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 310 | 466 | ||||
| Total Assets Less Current Liabilities | 18 248 | 27 | 410 | 21 055 | 25 819 | 47 581 |
| Trade Creditors Trade Payables | 188 | |||||
| Trade Debtors Trade Receivables | 9 600 | 9 120 | 6 600 | |||
| Bank Borrowings Overdrafts | 20 000 | 25 000 | 23 672 | |||
| Fixed Assets | 1 853 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 11th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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