Modelfixscenics Limited is a private limited company situated at Unit 6 Queens Court North, Team Valley Trading Estate, Gateshead NE11 0BU. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-03, this 4-year-old company is run by 1 director.
Director Steven E., appointed on 03 July 2019.
The company is classified as "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was filed on 2023-07-02 and the deadline for the subsequent filing is 2024-07-16. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 6 Queens Court North |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0BU |
| Country of origin | United Kingdom |
| Registration Number | 12081603 |
| Date of Incorporation | Wed, 3rd Jul 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 July 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Steven E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven E.
| Notified on | 3 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 492 | 364 | 142 | 323 |
| Current Assets | 4 492 | 8 478 | 24 977 | 9 501 |
| Debtors | 15 863 | 56 | ||
| Other Debtors | 15 863 | 56 | ||
| Total Inventories | 4 000 | 8 114 | 8 972 | 9 122 |
| Property Plant Equipment | 552 | 708 | 531 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 15 685 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 15 685 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 685 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | 202 | 379 | 521 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 3 755 | 8 222 | 24 419 | 9 751 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 144 | 177 | 142 |
| Net Current Assets Liabilities | 737 | 256 | 558 | -250 |
| Other Creditors | 1 402 | 2 673 | 16 371 | 3 797 |
| Other Taxation Social Security Payable | 2 143 | 5 549 | 4 868 | 3 710 |
| Property Plant Equipment Gross Cost | 610 | 910 | 910 | 1 351 |
| Total Additions Including From Business Combinations Property Plant Equipment | 610 | 300 | 441 | |
| Total Assets Less Current Liabilities | 1 289 | 964 | 1 089 | 580 |
| Trade Creditors Trade Payables | 210 | 3 180 | 2 244 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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