Founded in 2016, Modillon, classified under reg no. 10118439 is an active company. Currently registered at International House EC1A 2BN, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Michal J., appointed on 12 April 2016. 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 | International House |
| Office Address2 | 24 Holborn Viaduct |
| Town | London |
| Post code | EC1A 2BN |
| Country of origin | United Kingdom |
| Registration Number | 10118439 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Advertising agencies |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Michal J. The abovementioned PSC and has 75,01-100% shares.
Michal J.
| Notified on | 12 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 61 942 | ||||||
| Current Assets | 61 942 | 84 739 | 110 587 | 57 919 | 76 326 | 33 472 | 24 636 |
| Net Assets Liabilities | 123 | 6 953 | 18 392 | 8 865 | 174 | -2 378 | -3 828 |
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
| Creditors | 62 647 | 78 720 | 100 659 | 56 854 | 55 379 | 21 064 | 19 759 |
| Depreciation Amortisation Impairment Expense | 691 | 1 956 | |||||
| Fixed Assets | 3 071 | 3 638 | 4 231 | ||||
| Net Current Assets Liabilities | 123 | 6 953 | 18 392 | 8 865 | 20 947 | 12 408 | 4 877 |
| Other Creditors | 54 436 | ||||||
| Other Operating Expenses Format2 | 20 523 | 8 216 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 828 | 934 | 8 464 | 7 800 | |||
| Profit Loss | -2 553 | -1 338 | |||||
| Staff Costs Employee Benefits Expense | 71 121 | 27 167 | |||||
| Taxation Social Security Payable | 8 211 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -733 | ||||||
| Total Assets Less Current Liabilities | 123 | 6 953 | 18 392 | 8 865 | 24 347 | 16 046 | 9 108 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy