Modern Casuals started in year 2013 as Private Limited Company with registration number 08689706. The Modern Casuals company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bedford at 2 Triumph Way. Postal code: MK42 7QB. Since 2015/12/03 Modern Casuals Ltd is no longer carrying the name Modern Casuals (preston).
The firm has one director. Neil P., appointed on 13 September 2013. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 2 Triumph Way |
Office Address2 | Kempston |
Town | Bedford |
Post code | MK42 7QB |
Country of origin | United Kingdom |
Registration Number | 08689706 |
Date of Incorporation | Fri, 13th Sep 2013 |
Industry | Dormant Company |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is 80S Casual Classics Ltd from Lancashire, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Neil P. This PSC owns 75,01-100% shares.
80s Casual Classics Ltd
Hollinsbrook Way Pilsworth, Bury, Lancashire, BL9 8RR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 6922118 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neil P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Modern Casuals (preston) | December 3, 2015 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -20 569 | -73 210 | -123 682 | -3 367 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Current Assets | 162 159 | 227 717 | 170 170 | 1 | ||||||
Net Assets Liabilities | 3 367 | 1 | 1 | 1 | 1 | |||||
Cash Bank In Hand | 24 636 | 47 206 | 44 989 | |||||||
Debtors | 23 944 | 15 511 | 10 563 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -20 569 | -73 210 | -123 682 | -3 367 | ||||||
Stocks Inventory | 113 579 | 165 000 | 114 618 | |||||||
Tangible Fixed Assets | 40 000 | 38 196 | 12 879 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -20 570 | -73 211 | -123 683 | |||||||
Shareholder Funds | -20 569 | -73 210 | -123 682 | -3 367 | ||||||
Other | ||||||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Total Assets Less Current Liabilities | -12 569 | -65 210 | -123 682 | -3 367 | 1 | 1 | 1 | 1 | ||
Creditors | 3 367 | |||||||||
Net Current Assets Liabilities | -52 569 | -103 406 | -136 561 | -3 367 | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Accruals Deferred Income | 8 000 | 2 850 | ||||||||
Creditors Due Within One Year | 214 728 | 331 123 | 303 881 | 3 367 | ||||||
Fixed Assets | 40 000 | 38 196 | 12 879 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 613 | |||||||||
Provisions For Liabilities Charges | 8 000 | 8 000 | ||||||||
Tangible Fixed Assets Additions | 44 251 | 7 605 | 3 459 | |||||||
Tangible Fixed Assets Cost Or Valuation | 44 251 | 51 856 | 26 315 | |||||||
Tangible Fixed Assets Depreciation | 4 251 | 13 660 | 13 436 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 251 | 9 409 | 9 776 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 000 | |||||||||
Tangible Fixed Assets Disposals | 29 000 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/01/31 filed on: 15th, October 2023 |
accounts | Free Download (7 pages) |
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