Founded in 2015, Modality (smc) Property, classified under reg no. 09764679 is an active company. Currently registered at Granville House WV1 4SB, Wolverhampton the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2017/04/08 Modality (smc) Property Limited is no longer carrying the name Modality Holdings.
The firm has 4 directors, namely Gwyn H., Ram S. and Minakshi G. and others. Of them, Naresh R. has been with the company the longest, being appointed on 7 September 2015 and Gwyn H. has been with the company for the least time - from 8 March 2023. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Granville House |
| Office Address2 | 2 Tettenhall Road |
| Town | Wolverhampton |
| Post code | WV1 4SB |
| Country of origin | United Kingdom |
| Registration Number | 09764679 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 08 March 2023
Position: Director
Appointed: 08 July 2020
Position: Director
Appointed: 08 July 2020
Position: Director
Appointed: 07 September 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Naresh R. The abovementioned PSC and has 75,01-100% shares.
Naresh R.
| Notified on | 6 September 2016 |
| Ceased on | 8 July 2020 |
| Nature of control: |
75,01-100% shares |
| Modality Holdings | April 8, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 11 891 | 22 273 | 37 542 | 21 439 | 19 718 | |
| Current Assets | 1 | 30 266 | 53 457 | 68 726 | 64 873 | 63 152 | |
| Debtors | 31 184 | 31 184 | 43 434 | 43 434 | |||
| Net Assets Liabilities | 1 | 45 525 | 85 112 | 146 556 | 208 410 | 258 897 | |
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Accrued Liabilities | 31 043 | 54 277 | 60 402 | 61 001 | 57 394 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 653 135 | ||||||
| Bank Borrowings | 940 259 | 903 704 | 860 100 | 815 531 | 773 004 | ||
| Bank Borrowings Overdrafts | 754 758 | 718 203 | 638 599 | 578 297 | 535 770 | ||
| Creditors | 903 159 | 866 604 | 815 800 | 768 084 | 725 557 | ||
| Investment Property | 1 653 135 | 1 653 135 | 1 653 135 | 1 653 135 | 1 653 135 | ||
| Investment Property Fair Value Model | 1 653 135 | 1 653 135 | 1 653 135 | 1 653 135 | |||
| Net Current Assets Liabilities | 1 | -704 451 | -701 419 | -690 779 | -676 641 | -668 681 | |
| Number Shares Issued Fully Paid | 1 | 1 | 34 | 34 | 34 | ||
| Other Taxation Social Security Payable | 10 679 | 19 964 | 23 628 | 14 251 | 27 037 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 31 184 | 25 059 | 25 059 | 25 059 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 375 | 31 184 | |||||
| Total Assets Less Current Liabilities | 1 | 948 684 | 951 716 | 962 356 | 976 494 | 984 454 | |
| Trade Debtors Trade Receivables | 6 125 | 18 375 | 18 375 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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