All Mod Coms Ltd is a private limited company located at Churchill House, 137-139 Brent Street, London NW4 4DJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Lee B., appointed on 04 April 2017.
The company is classified as "other telecommunications activities" (Standard Industrial Classification code: 61900), "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-10-23 and the deadline for the following filing is 2024-11-06. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Churchill House |
| Office Address2 | 137-139 Brent Street |
| Town | London |
| Post code | NW4 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 10707562 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Other telecommunications activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 04 April 2017
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Lee B. This PSC and has 75,01-100% shares.
Lee B.
| Notified on | 4 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 692 | 33 384 | 74 273 | 148 335 | 19 841 | 6 963 |
| Current Assets | 76 849 | 111 073 | 96 081 | 178 573 | 171 904 | 143 022 |
| Debtors | 46 157 | 77 689 | 21 808 | 30 238 | 152 063 | 136 059 |
| Net Assets Liabilities | 3 827 | 6 836 | 17 770 | 20 918 | 51 430 | 50 203 |
| Other Debtors | 100 000 | 100 000 | ||||
| Property Plant Equipment | 1 266 | 949 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 317 | 634 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 39 785 | 21 594 | |||
| Corporation Tax Payable | 41 095 | 51 686 | ||||
| Creditors | 73 022 | 104 237 | 78 311 | 50 000 | 39 785 | 21 594 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 317 | ||||
| Net Current Assets Liabilities | 3 827 | 6 836 | 17 770 | 70 918 | 89 949 | 70 848 |
| Other Creditors | 1 988 | 2 461 | 1 918 | 2 256 | ||
| Other Taxation Social Security Payable | 14 316 | 66 918 | 59 980 | 50 825 | ||
| Property Plant Equipment Gross Cost | 1 583 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 583 | |||||
| Total Assets Less Current Liabilities | 3 827 | 6 836 | 17 770 | 70 918 | 91 215 | 71 797 |
| Trade Creditors Trade Payables | 20 912 | 38 276 | 20 057 | 9 120 | ||
| Trade Debtors Trade Receivables | 21 808 | 30 238 | 52 063 | 36 059 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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