Mod Active Ltd is a private limited company located at 15 Speckled Wood Grove, Omagh BT79 7GX. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 2 directors.
Director Michelle D., appointed on 12 June 2018. Director Oran D., appointed on 12 June 2018.
The company is officially classified as "fitness facilities" (Standard Industrial Classification: 93130).
The latest confirmation statement was sent on 2023-06-11 and the date for the following filing is 2024-06-25. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 15 Speckled Wood Grove |
| Town | Omagh |
| Post code | BT79 7GX |
| Country of origin | United Kingdom |
| Registration Number | NI653622 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2018
Position: Director
Appointed: 12 June 2018
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Oran D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michelle D. This PSC owns 25-50% shares and has 25-50% voting rights.
Oran D.
| Notified on | 12 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle D.
| Notified on | 12 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Current Assets | 3 073 | 3 348 | 19 574 | 7 405 | 1 036 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 845 | 540 | 540 | 930 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 |
| Creditors | 8 860 | 3 219 | 7 219 | 1 096 | 3 579 |
| Depreciation Amortisation Impairment Expense | 1 676 | 2 000 | |||
| Fixed Assets | 9 500 | 7 999 | 10 014 | 8 011 | 7 561 |
| Net Current Assets Liabilities | -5 787 | 129 | 12 355 | 6 309 | -2 543 |
| Other Operating Income Format1 | 1 | 10 798 | |||
| Profit Loss | 8 113 | 12 170 | |||
| Raw Materials Consumables Used | 3 343 | 4 537 | |||
| Staff Costs Employee Benefits Expense | 6 345 | 4 149 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 881 | ||||
| Total Assets Less Current Liabilities | 3 713 | 8 128 | 22 369 | 14 320 | 5 018 |
| Turnover Revenue | 34 010 | 32 298 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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