Model-k started in year 2015 as Private Limited Company with registration number 09520297. The Model-k company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pontypool at 35 Austin Road. Postal code: NP4 5ER.
The company has one director. David K., appointed on 31 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Austin Road |
| Town | Pontypool |
| Post code | NP4 5ER |
| Country of origin | United Kingdom |
| Registration Number | 09520297 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Artistic creation |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is David K. The abovementioned PSC and has 75,01-100% shares.
David K.
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 7 547 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 43 627 | 17 091 | ||||||
| Current Assets | 43 627 | 17 091 | 3 741 | 1 767 | 2 901 | 1 763 | 912 | 594 |
| Net Assets Liabilities | 7 547 | 10 542 | 227 | 57 | 58 | 983 | 713 | 888 |
| Property Plant Equipment | 1 500 | 1 000 | ||||||
| Cash Bank In Hand | 43 627 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 547 | |||||||
| Tangible Fixed Assets | 1 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 7 546 | |||||||
| Shareholder Funds | 7 547 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | ||||||
| Creditors | 10 412 | 3 174 | 1 050 | 1 126 | 1 382 | 1 211 | 1 267 | 1 200 |
| Fixed Assets | 1 500 | 1 000 | 500 | 500 | 300 | 200 | 100 | 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | |||||||
| Net Current Assets Liabilities | 33 215 | 13 917 | 2 691 | 641 | 1 519 | 552 | 355 | 606 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | ||||||
| Total Assets Less Current Liabilities | 34 715 | 14 917 | 3 191 | 1 141 | 1 819 | 752 | 255 | 506 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors Due After One Year | 27 168 | |||||||
| Creditors Due Within One Year | 10 412 | |||||||
| Non-instalment Debts Due After5 Years | 27 168 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 10 412 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
| Tangible Fixed Assets Depreciation | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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