Mode Pt Limited is a private limited company situated at 25 Holly Park Road, London N11 3HA. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-22, this 5-year-old company is run by 2 directors.
Director Rhonda J., appointed on 22 June 2018. Director Curtis V., appointed on 22 June 2018.
The company is categorised as "fitness facilities" (SIC: 93130).
The latest confirmation statement was filed on 2022-06-19 and the deadline for the next filing is 2023-07-03. Additionally, the statutory accounts were filed on 29 June 2022 and the next filing is due on 29 March 2024.
| Office Address | 25 Holly Park Road |
| Town | London |
| Post code | N11 3HA |
| Country of origin | United Kingdom |
| Registration Number | 11429473 |
| Date of Incorporation | Fri, 22nd Jun 2018 |
| Industry | Fitness facilities |
| End of financial Year | 29th June |
| Company age | 6 years old |
| Account next due date | Fri, 29th Mar 2024 (37 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Mon, 3rd Jul 2023 (2023-07-03) |
| Last confirmation statement dated | Sun, 19th Jun 2022 |
Position: Director
Appointed: 22 June 2018
Position: Director
Appointed: 22 June 2018
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Curtis V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Curtis V.
| Notified on | 22 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 157 | 21 759 | 16 862 | 236 | 1 130 |
| Current Assets | 6 049 | 25 259 | 20 362 | 4 936 | 5 830 |
| Debtors | 3 892 | 3 500 | 3 500 | 4 700 | 4 700 |
| Net Assets Liabilities | 2 219 | 3 705 | 2 612 | -6 886 | -5 864 |
| Other Debtors | 3 892 | 3 500 | 3 500 | 4 700 | 4 700 |
| Property Plant Equipment | 5 859 | 3 907 | 1 955 | 2 361 | 1 574 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 952 | 3 904 | 5 856 | 8 598 | 9 385 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 148 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings | 15 000 | 15 000 | 10 285 | 7 623 | |
| Creditors | 6 596 | 10 461 | 4 334 | 3 527 | 5 274 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 952 | 1 952 | 2 742 | 787 | |
| Net Current Assets Liabilities | 547 | 14 798 | 16 028 | 1 409 | 556 |
| Other Creditors | 8 274 | 2 538 | 532 | 590 | 3 031 |
| Property Plant Equipment Gross Cost | 7 811 | 7 811 | 7 811 | 10 959 | 10 959 |
| Provisions For Liabilities Balance Sheet Subtotal | 371 | 371 | 371 | ||
| Taxation Social Security Payable | 2 070 | 449 | 884 | ||
| Total Assets Less Current Liabilities | 5 311 | 18 705 | 17 983 | 3 770 | 2 130 |
| Trade Creditors Trade Payables | 5 853 | 5 853 | 3 353 | 2 053 | 2 243 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 530 | ||||
| Fixed Assets | 5 858 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 29th June 2023 filed on: 13th, March 2024 |
accounts | Free Download (6 pages) |
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