Mode55 Limited was officially closed on 2021-12-07.
Mode55 was a private limited company that could have been found at First Floor, Telecom House, 125-135 Preston Road, Brighton, BN1 6AF, ENGLAND. Its total net worth was valued to be around 16601 pounds, while the fixed assets belonging to the company totalled up to 6507 pounds. The company (officially started on 2013-12-17) was run by 2 directors.
Director Liga D. who was appointed on 01 June 2014.
Director Taoufik J. who was appointed on 17 December 2013.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2020-12-17 and last time the accounts were sent was on 30 November 2020.
2015-12-17 is the date of the most recent annual return.
| Office Address | First Floor, Telecom House |
| Office Address2 | 125-135 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 08817391 |
| Date of Incorporation | Tue, 17th Dec 2013 |
| Date of Dissolution | Tue, 7th Dec 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Fri, 31st Dec 2021 |
| Last confirmation statement dated | Thu, 17th Dec 2020 |
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 17 December 2013
Liga D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Taoufik J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-11-30 |
| Net Worth | 16 601 | 825 | |||||
| Balance Sheet | |||||||
| Current Assets | 40 401 | 23 999 | 39 824 | 69 662 | 26 352 | 35 221 | 42 205 |
| Net Assets Liabilities | -826 | 12 | 5 983 | 11 | 11 | 6 934 | |
| Cash Bank In Hand | 29 301 | 11 833 | |||||
| Debtors | 11 100 | 12 166 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 601 | 825 | |||||
| Tangible Fixed Assets | 6 507 | 3 690 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 16 591 | 835 | |||||
| Shareholder Funds | 16 601 | 825 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | -13 566 | 759 | -6 992 | -1 194 | -2 440 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 47 760 | 29 883 | 31 994 | 15 789 | 6 512 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 519 | 45 229 | 24 243 | 21 587 | 5 266 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 178 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 28 514 | 47 517 | 80 738 | 42 470 | 41 243 | 35 093 | |
| Fixed Assets | 3 689 | 7 705 | 17 059 | 16 129 | 6 033 | ||
| Net Current Assets Liabilities | 10 094 | 4 514 | -7 693 | -11 076 | -16 118 | -6 022 | 7 112 |
| Total Assets Less Current Liabilities | -826 | 12 | 5 983 | 11 | 11 | 7 112 | |
| Creditors Due Within One Year | 30 307 | 28 513 | |||||
| Number Shares Allotted | 10 | 10 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 9 044 | 1 292 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 321 | 5 402 | |||||
| Tangible Fixed Assets Depreciation | 814 | 1 712 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 814 | 1 154 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 256 | ||||||
| Tangible Fixed Assets Disposals | 1 723 | 3 211 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy