Founded in 2014, Modern Property Services, classified under reg no. NI624372 is an active company. Currently registered at 53 Clonallon Park BT4 2BZ, Belfast the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
The firm has one director. David M., appointed on 1 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Clonallon Park |
| Town | Belfast |
| Post code | BT4 2BZ |
| Country of origin | United Kingdom |
| Registration Number | NI624372 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (338 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is David M. The abovementioned PSC has significiant influence or control over the company,.
David M.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -25 863 | -53 613 | 20 998 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 892 | 1 035 | 104 | 1 277 | 1 422 | 40 232 | 27 385 | 91 291 | 91 127 |
| Net Assets Liabilities | 20 998 | 20 668 | 28 508 | 16 742 | 14 795 | 13 943 | 13 179 | ||
| Cash Bank In Hand | 892 | 1 035 | 104 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -25 863 | -53 613 | 20 998 | ||||||
| Tangible Fixed Assets | 139 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -25 864 | -53 614 | 20 997 | ||||||
| Shareholder Funds | -25 863 | -53 613 | 20 998 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 13 189 | 12 188 | 11 009 | 23 490 | 12 590 | 77 348 | 77 948 | ||
| Fixed Assets | 139 000 | 80 000 | 137 250 | 137 250 | 137 250 | ||||
| Net Current Assets Liabilities | -548 | -1 845 | -13 085 | 10 911 | 9 587 | 16 742 | 14 795 | 13 943 | 13 179 |
| Total Assets Less Current Liabilities | 138 452 | 78 155 | 124 165 | 126 339 | 127 663 | 16 742 | 14 795 | 13 943 | 13 179 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 139 000 | 80 000 | |||||||
| Creditors Due After One Year | 164 315 | 131 768 | 103 167 | ||||||
| Creditors Due Within One Year | 1 440 | 2 880 | 13 189 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Secured Debts | 1 440 | 2 880 | 13 189 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 203 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 139 000 | ||||||||
| Tangible Fixed Assets Disposals | 64 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 9th, October 2023 |
accounts | Free Download (3 pages) |
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