Founded in 2016, Modelex Consulting, classified under reg no. 10542838 is an active company. Currently registered at First Floor, Winston House N3 1DH, London the company has been in the business for 8 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2021.
The firm has one director. Jonathan S., appointed on 30 December 2016. 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 | First Floor, Winston House |
| Office Address2 | 349 Regents Park Road |
| Town | London |
| Post code | N3 1DH |
| Country of origin | United Kingdom |
| Registration Number | 10542838 |
| Date of Incorporation | Fri, 30th Dec 2016 |
| Industry | Educational support services |
| End of financial Year | 30th December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 30 December 2016
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
| Notified on | 30 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 952 | 467 | 20 729 | 14 736 | 7 737 | 4 427 |
| Current Assets | 5 053 | 1 495 | 20 829 | 14 836 | 7 837 | 4 527 |
| Debtors | 100 | 1 028 | 100 | 100 | 100 | 100 |
| Other Debtors | 100 | 1 028 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 7 227 | 4 813 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 427 | 4 841 | 7 254 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 | 6 | ||||
| Creditors | 3 424 | 1 510 | 6 970 | 13 671 | 10 994 | 13 483 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 427 | 2 414 | 2 413 | |||
| Net Current Assets Liabilities | 1 628 | -15 | 13 859 | 1 165 | -3 157 | -8 956 |
| Other Creditors | 1 500 | 1 500 | 1 994 | 8 574 | 10 819 | 11 814 |
| Other Taxation Social Security Payable | 1 924 | 10 | 4 807 | 4 928 | ||
| Property Plant Equipment Gross Cost | 9 654 | 9 654 | ||||
| Total Assets Less Current Liabilities | 1 628 | -15 | 13 859 | 8 392 | 1 656 | -6 556 |
| Trade Creditors Trade Payables | 169 | 169 | 169 | 1 669 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 654 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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