Founded in 2015, Moda Minx, classified under reg no. 09634873 is an active company. Currently registered at 19-20 Bourne Court IG8 8HD, Woodford Green the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Suzette M., Michaela B.. Of them, Michaela B. has been with the company the longest, being appointed on 11 June 2015 and Suzette M. has been with the company for the least time - from 4 June 2018. As of 11 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 19-20 Bourne Court |
Office Address2 | Southend Road |
Town | Woodford Green |
Post code | IG8 8HD |
Country of origin | United Kingdom |
Registration Number | 09634873 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (376 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: 04 June 2018
Position: Director
Appointed: 11 June 2015
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Suzette M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daniella B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michaela B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzette M.
Notified on | 12 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniella B.
Notified on | 12 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michaela B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-09-30 | 2024-09-30 |
Net Worth | 13 085 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 161 | 150 090 | 42 872 | 35 698 | 96 428 | 32 742 | 185 298 | 216 497 | 690 852 |
Current Assets | 43 782 | 274 396 | 305 004 | 349 459 | 283 960 | 238 438 | 307 828 | 767 256 | 985 776 |
Debtors | 29 085 | 119 318 | 122 616 | 253 785 | 124 709 | 135 246 | 101 037 | 145 859 | 101 535 |
Net Assets Liabilities | 24 139 | 134 027 | 233 599 | 620 804 | |||||
Other Debtors | 3 212 | 26 219 | 54 599 | 2 209 | 2 304 | ||||
Property Plant Equipment | 14 935 | 16 095 | 13 681 | 11 628 | 11 654 | 9 906 | 8 048 | 8 920 | |
Total Inventories | 3 536 | 4 988 | 139 516 | 59 976 | 62 823 | 70 450 | 21 493 | 404 900 | 193 389 |
Cash Bank In Hand | 11 161 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 13 085 | ||||||||
Stocks Inventory | 3 536 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 12 985 | ||||||||
Shareholder Funds | 13 085 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 636 | 5 476 | 7 890 | 9 943 | 11 999 | 13 747 | 15 605 | 17 664 | |
Average Number Employees During Period | 6 | 12 | 9 | 18 | 18 | 19 | 11 | ||
Creditors | 30 697 | 216 168 | 261 743 | 279 096 | 271 915 | 225 953 | 181 825 | 539 693 | 371 662 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 636 | 2 840 | 2 414 | 2 056 | 1 748 | 1 858 | 2 059 | ||
Net Current Assets Liabilities | 13 085 | 58 228 | 43 261 | 70 363 | 12 045 | 12 485 | 126 003 | 227 563 | 614 114 |
Other Creditors | 7 710 | 108 072 | 212 143 | 222 298 | 187 450 | 164 862 | 100 941 | ||
Other Taxation Social Security Payable | 22 785 | 107 279 | 49 364 | 56 132 | 41 689 | 26 023 | 80 755 | ||
Property Plant Equipment Gross Cost | 17 571 | 21 571 | 21 571 | 23 653 | 23 653 | 23 653 | 26 584 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 882 | 2 012 | 2 230 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 571 | 4 000 | 2 082 | 2 931 | |||||
Total Assets Less Current Liabilities | 13 085 | 73 163 | 59 356 | 84 044 | 23 673 | 24 139 | 135 909 | 235 611 | 623 034 |
Trade Creditors Trade Payables | 202 | 817 | 236 | 666 | 7 776 | 68 | 129 | ||
Trade Debtors Trade Receivables | 29 085 | 116 106 | 96 397 | 199 186 | 122 500 | 132 942 | 101 037 | ||
Bank Borrowings Overdrafts | 35 000 | 35 000 | |||||||
Creditors Due Within One Year | 30 697 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 11, 2024 filed on: 11th, June 2024 |
confirmation statement | Free Download (5 pages) |
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