Founded in 2017, Mod Look, classified under reg no. 10659282 is an active company. Currently registered at 9 Stewards Walk RM1 3RJ, Romford the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Abid N., appointed on 8 March 2017. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Stewards Walk |
| Town | Romford |
| Post code | RM1 3RJ |
| Country of origin | United Kingdom |
| Registration Number | 10659282 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2017
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Abid N. This PSC has significiant influence or control over this company,.
Abid N.
| Notified on | 8 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 197 | 1 790 | 7 006 | 58 144 | 24 927 | 16 145 |
| Current Assets | 14 697 | 24 279 | 15 692 | 66 791 | 43 265 | 33 039 |
| Debtors | 13 989 | 186 | 147 | 338 | 394 | |
| Net Assets Liabilities | 893 | 2 922 | 5 105 | 4 977 | -8 014 | -504 |
| Property Plant Equipment | 2 700 | 1 957 | 1 005 | 776 | ||
| Total Inventories | 8 500 | 8 500 | 8 500 | 8 500 | 18 000 | 16 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 853 | 2 805 | 3 999 | 5 167 | 5 167 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 600 | 210 | 965 | 392 | ||
| Average Number Employees During Period | 7 | 8 | 8 | |||
| Bank Borrowings | 35 000 | 29 167 | 22 167 | |||
| Creditors | 16 504 | 23 314 | 11 592 | 27 590 | 22 112 | 11 376 |
| Deferred Tax Asset Debtors | 88 | 186 | 147 | 147 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 953 | 952 | 1 194 | 1 168 | |
| Net Current Assets Liabilities | -1 807 | 965 | 4 100 | 39 201 | 21 153 | 21 663 |
| Other Creditors | 16 082 | 20 329 | 9 735 | 27 240 | 19 478 | 9 640 |
| Property Plant Equipment Gross Cost | 3 600 | 3 810 | 3 810 | 4 775 | 5 167 | 5 167 |
| Taxation Social Security Payable | 422 | 1 563 | 1 857 | 924 | 1 511 | 1 096 |
| Total Assets Less Current Liabilities | 5 105 | 39 977 | 21 153 | 21 663 | ||
| Trade Creditors Trade Payables | 1 422 | -574 | 1 123 | 640 | ||
| Trade Debtors Trade Receivables | 13 901 | 191 | 394 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 7, 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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