Root Modo started in year 2014 as Private Limited Company with registration number 09366296. The Root Modo company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 17 Chapel Lane. Postal code: LE2 3WF. Since May 3, 2017 Root Modo Limited is no longer carrying the name Ambcom.
The company has one director. Majid A., appointed on 26 April 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Mrs S.. There were no ex secretaries.
| Office Address | 17 Chapel Lane |
| Town | Leicester |
| Post code | LE2 3WF |
| Country of origin | United Kingdom |
| Registration Number | 09366296 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 26 April 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Modo Holdings Limited from Glasgow, Scotland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Majid A. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Modo Holdings Limited
101 Portman Street, 1st Floor, Glasgow, G41 1EJ, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 29 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Majid A.
| Notified on | 26 April 2016 |
| Ceased on | 29 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Ambcom | May 3, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 850 | 195 | 66 997 | |||
| Current Assets | 41 162 | 106 929 | 179 741 | 110 942 | ||
| Debtors | 39 312 | 106 734 | 112 744 | 110 942 | 108 918 | |
| Other Debtors | 39 312 | 106 734 | 112 711 | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accrued Liabilities | 4 041 | 850 | 1 020 | 3 060 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 242 | 2 120 | 2 998 | 3 876 | 4 754 | |
| Amounts Owed By Group Undertakings | 110 941 | 108 917 | ||||
| Amounts Owed To Group Undertakings | 67 042 | 67 042 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 54 948 | 122 985 | 198 016 | 137 994 | 140 033 | |
| Increase From Amortisation Charge For Year Intangible Assets | 878 | 878 | 878 | 878 | ||
| Intangible Assets | 7 535 | 6 657 | 5 779 | 4 901 | 4 023 | |
| Intangible Assets Gross Cost | 8 777 | 8 777 | 8 777 | 8 777 | ||
| Net Current Assets Liabilities | -13 786 | -16 056 | -18 275 | -27 052 | -31 115 | |
| Other Creditors | 54 948 | 118 944 | 197 166 | 70 952 | 69 931 | |
| Total Assets Less Current Liabilities | -6 251 | -9 399 | -12 496 | -22 151 | -27 092 | |
| Recoverable Value-added Tax | 33 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 6, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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