Moderandum Limited DORCHESTER


Founded in 2015, Moderandum, classified under reg no. 09816783 is an active company. Currently registered at The Manor Office DT2 7NX, Dorchester the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 3 directors in the the company, namely Joanna B., Julie B. and Michael B.. In addition one secretary - Julie B. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Moderandum Limited Address / Contact

Office Address The Manor Office
Office Address2 Cheselbourne
Town Dorchester
Post code DT2 7NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09816783
Date of Incorporation Thu, 8th Oct 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Joanna B.

Position: Director

Appointed: 01 October 2023

Julie B.

Position: Secretary

Appointed: 01 October 2021

Julie B.

Position: Director

Appointed: 07 April 2016

Michael B.

Position: Director

Appointed: 07 April 2016

Eve B.

Position: Secretary

Appointed: 07 April 2016

Resigned: 30 September 2021

Eve B.

Position: Director

Appointed: 07 April 2016

Resigned: 30 September 2023

Michael B.

Position: Secretary

Appointed: 07 April 2016

Resigned: 31 March 2019

Michael B.

Position: Director

Appointed: 08 October 2015

Resigned: 31 March 2019

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Eve B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Michael B. This PSC owns 25-50% shares.

Eve B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Michael B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2 062 129857 7301 363 5201 345 464792 8451 080 2401 219 752
Current Assets2 144 1841 017 5251 464 4751 420 258845 0711 121 5761 265 283
Debtors82 055159 795100 95574 79452 22641 33645 531
Other Debtors47 96595 910     
Property Plant Equipment25 60025 60025 72924 04221 90920 48019 200
Other
Accumulated Depreciation Impairment Property Plant Equipment7897892 7744 9067 0398 4689 748
Corporation Tax Payable76 81771 667     
Creditors180 881234 803290 191237 004198 533154 578138 611
Fixed Assets4 693 0767 697 8407 372 8917 773 0998 630 4399 224 7268 363 713
Increase From Depreciation Charge For Year Property Plant Equipment789 1 9852 1322 1331 4291 280
Investment Property3 905 0006 633 8175 627 2175 150 0005 020 0004 877 8354 860 000
Investments Fixed Assets762 4761 038 4231 719 9452 599 0573 588 5304 326 4113 484 513
Net Current Assets Liabilities1 963 303782 7221 174 2841 183 254646 538966 9981 126 672
Other Creditors180 881107 226     
Other Taxation Social Security Payable9 4313 817     
Property Plant Equipment Gross Cost26 38926 38928 50328 94828 94828 948 
Total Additions Including From Business Combinations Property Plant Equipment26 389 2 114445   
Total Assets Less Current Liabilities6 656 3798 480 5628 547 1758 956 3539 276 97710 191 7249 490 385
Trade Creditors Trade Payables16 75052 093     
Trade Debtors Trade Receivables34 09063 885     
Additions Other Than Through Business Combinations Investment Property Fair Value Model  3 40043 484 2 835 
Average Number Employees During Period 666655
Disposals Investment Property Fair Value Model  1 057 484291 50568 999130 200 
Investment Property Fair Value Model 6 633 8175 627 2175 150 0005 020 0004 877 8354 860 000

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers
On October 1, 2023 new director was appointed.
filed on: 6th, October 2023
Free Download (2 pages)

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