Founded in 2017, Mode Properties, classified under reg no. 10662139 is an active company. Currently registered at Francis House EN5 5RN, High Barnet the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. George C., appointed on 9 March 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Frank Y.. There were no ex secretaries.
| Office Address | Francis House |
| Office Address2 | 2 Park Road |
| Town | High Barnet |
| Post code | EN5 5RN |
| Country of origin | United Kingdom |
| Registration Number | 10662139 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 09 March 2017
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Capsy Developments Limited from London, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is George C. This PSC has significiant influence or control over the company,.
Capsy Developments Limited
590 Green Lanes, London, N13 5RY, England
| Legal authority | England And Wales |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11814633 |
| Notified on | 1 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
George C.
| Notified on | 9 March 2017 |
| Ceased on | 1 April 2020 |
| 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 | 2 937 | 14 079 | 31 383 | |||
| Current Assets | 150 | 67 989 | 107 087 | 191 091 | ||
| Debtors | 150 | 68 325 | 93 008 | 159 708 | ||
| Net Assets Liabilities | 150 | 150 | 150 | 17 712 | 36 722 | 72 134 |
| Other Debtors | 150 | 44 424 | 74 108 | 42 636 | ||
| Property Plant Equipment | 673 | 930 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 500 | ||||
| Amounts Owed By Related Parties | 13 900 | 13 900 | 48 290 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 45 000 | 35 185 | 30 442 | |||
| Corporation Tax Payable | 4 120 | 4 822 | 13 947 | |||
| Creditors | 45 000 | 35 185 | 30 442 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 476 | ||||
| Net Current Assets Liabilities | 150 | 62 712 | 71 234 | 101 646 | ||
| Other Creditors | 3 970 | 23 920 | 47 062 | |||
| Other Taxation Social Security Payable | 1 383 | 15 947 | ||||
| Property Plant Equipment Gross Cost | 697 | 1 430 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 697 | 733 | ||||
| Total Assets Less Current Liabilities | 62 712 | 71 907 | 102 576 | |||
| Trade Creditors Trade Payables | 460 | 6 900 | ||||
| Trade Debtors Trade Receivables | 10 001 | 5 000 | 68 782 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 150 | 150 | 150 | |||
| Number Shares Allotted | 150 | 150 | 150 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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