Founded in 2016, Modha C N, classified under reg no. 10275687 is an active company. Currently registered at 30 Bedford Road HA6 2AZ, Northwood the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Chand M., Nirmala M.. Of them, Chand M., Nirmala M. have been with the company the longest, being appointed on 13 July 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Bedford Road |
| Town | Northwood |
| Post code | HA6 2AZ |
| Country of origin | United Kingdom |
| Registration Number | 10275687 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Residents property management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2016
Position: Director
Appointed: 13 July 2016
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Nirmala M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Chand M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nirmala M.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Chand M.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 012 | 2 554 | 2 154 | 720 | ||
| Current Assets | 1 012 | 2 554 | 720 | 598 | 372 | |
| Net Assets Liabilities | 8 407 | 17 561 | 25 282 | 34 983 | 41 769 | 51 629 |
| Property Plant Equipment | 3 000 | 2 400 | 1 800 | 1 200 | ||
| Other | ||||||
| Accrued Liabilities | 900 | 900 | 900 | 1 836 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -1 836 | -950 | -900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 1 800 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 579 088 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 574 693 | 565 581 | 557 760 | 544 189 | 537 567 | 3 557 |
| Depreciation Amortisation Expense | 600 | |||||
| Fixed Assets | 582 088 | 581 488 | 580 888 | 580 288 | 579 688 | 579 711 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | ||||
| Investment Property | 579 088 | 579 088 | 579 088 | 579 088 | ||
| Investment Property Fair Value Model | 579 088 | 579 088 | ||||
| Net Current Assets Liabilities | -572 781 | -563 927 | -555 606 | -545 305 | -536 969 | -523 625 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Other Creditors | 573 793 | 563 293 | 554 908 | 541 773 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 8 405 | 9 154 | ||||
| Profit Loss On Ordinary Activities Before Tax | 9 732 | 11 442 | ||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Taxation Social Security Payable | 2 288 | 1 952 | 2 416 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 327 | 2 288 | ||||
| Total Assets Less Current Liabilities | 9 307 | 18 461 | 36 819 | 42 719 | 56 086 | |
| Turnover Revenue | 11 996 | 19 084 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 12, 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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