Proper Mods Ltd is a private limited company located at 225 Green Lane, Ilford IG1 1XR. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 1 director.
Director Tosum J., appointed on 12 January 2018.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-01-07 and the due date for the subsequent filing is 2024-01-21. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 225 Green Lane |
| Town | Ilford |
| Post code | IG1 1XR |
| Country of origin | United Kingdom |
| Registration Number | 11146972 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 12 January 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Tosum J. This PSC and has 75,01-100% shares.
Tosum J.
| Notified on | 12 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 544 | 2 495 | 1 188 | 1 369 | 1 424 |
| Current Assets | 2 495 | 8 391 | 16 472 | 16 698 | |
| Debtors | 4 723 | 12 353 | 14 124 | ||
| Net Assets Liabilities | -71 | -7 352 | 428 | -3 686 | |
| Other Debtors | 4 723 | 12 353 | 14 124 | ||
| Property Plant Equipment | 2 320 | 1 740 | 1 160 | ||
| Total Inventories | 2 480 | 2 750 | 1 150 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 4 723 | 12 052 | 13 519 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 723 | 12 052 | 13 519 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 723 | 12 052 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 580 | 1 160 | 1 740 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 |
| Bank Borrowings Overdrafts | 15 000 | 12 763 | 9 473 | ||
| Creditors | 7 108 | 2 566 | 15 000 | 12 763 | 9 473 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 580 | 580 | ||
| Net Current Assets Liabilities | -6 564 | -71 | 5 328 | 11 451 | 4 627 |
| Other Creditors | 6 829 | 2 363 | 2 556 | 1 305 | 1 745 |
| Other Taxation Social Security Payable | 197 | 204 | 508 | 3 716 | 8 720 |
| Property Plant Equipment Gross Cost | 2 900 | 2 900 | |||
| Total Assets Less Current Liabilities | -6 564 | -71 | 7 648 | 13 191 | 5 787 |
| Trade Creditors Trade Payables | 82 | -1 | -1 | 1 606 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 900 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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