Mode Property Holdings started in year 2011 as Private Limited Company with registration number 07861809. The Mode Property Holdings company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Edgware, at Elizabeth House. Postal code: HA8 7TT.
The firm has 2 directors, namely Nicholas C., Glen I.. Of them, Nicholas C., Glen I. have been with the company the longest, being appointed on 28 November 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Elizabeth House |
Office Address2 | 8th Floor, 54-58 High Street |
Town | Edgware, |
Post code | HA8 7TT |
Country of origin | United Kingdom |
Registration Number | 07861809 |
Date of Incorporation | Mon, 28th Nov 2011 |
Industry | Activities of construction holding companies |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Nicholas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 101 859 | 228 859 | 351 359 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 536 | 2 464 | 598 | 5 932 | 138 261 | 161 683 | 201 600 | 122 504 | ||
Current Assets | 351 354 | 350 204 | 353 704 | 459 104 | 591 504 | 602 004 | 642 004 | 619 004 | ||
Debtors | 63 360 | 209 745 | 344 818 | 347 740 | 353 106 | 453 172 | 453 243 | 440 321 | 440 404 | 496 500 |
Other Debtors | 15 572 | 15 572 | 15 572 | 15 572 | 15 572 | 15 572 | 15 572 | 15 572 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 300 | 300 | 300 | |||||||
Profit Loss Account Reserve | 101 559 | 228 559 | 351 059 | |||||||
Shareholder Funds | 101 859 | 228 859 | 351 359 | |||||||
Other | ||||||||||
Amounts Owed By Group Undertakings Participating Interests | 329 246 | 332 168 | 337 534 | 437 600 | 437 671 | 424 749 | 424 832 | 480 928 | ||
Creditors | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | ||
Investments | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Net Current Assets Liabilities | 101 759 | 228 759 | 351 259 | 350 109 | 353 609 | 459 009 | 591 409 | 601 909 | 641 909 | 618 909 |
Other Creditors | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | ||
Total Assets Less Current Liabilities | 101 859 | 228 859 | 351 359 | 350 209 | 353 709 | 459 109 | 591 509 | 602 009 | 642 009 | 619 009 |
Cash Bank | 40 649 | 21 264 | 6 536 | |||||||
Creditors Due Within One Year | 2 250 | 2 250 | 95 | |||||||
Fixed Assets | 100 | 100 | ||||||||
Number Shares Allotted | 300 | 300 | 300 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | -100 | |||||||
Value Shares Allotted | 300 | 300 | 300 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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