Modius Holdings Limited is a private limited company located at First Floor, Hagley Court, 40 Vicarage Road, Edgbaston, Birmingham B15 3EZ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 2 directors.
Director Christopher B., appointed on 22 March 2018. Director Helen B., appointed on 22 March 2018.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was sent on 2023-01-20 and the date for the subsequent filing is 2024-02-03. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | First Floor, Hagley Court, 40 Vicarage Road |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B15 3EZ |
| Country of origin | United Kingdom |
| Registration Number | 11269265 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 22 March 2018
Position: Director
Appointed: 22 March 2018
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Christopher B. This PSC and has 25-50% shares. Another one in the PSC register is Helen B. This PSC owns 50,01-75% shares. The third one is Paul C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Christopher B.
| Notified on | 1 May 2021 |
| Nature of control: |
25-50% shares |
Helen B.
| Notified on | 22 March 2018 |
| Nature of control: |
50,01-75% shares |
Paul C.
| Notified on | 22 March 2018 |
| Ceased on | 1 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 44 653 | 69 754 | 118 160 | |
| Current Assets | 100 | 509 014 | 550 514 | 555 167 | |
| Debtors | 100 | 464 361 | 480 760 | 437 007 | |
| Other Debtors | 48 | 413 217 | 428 550 | 384 549 | |
| Property Plant Equipment | 625 950 | 625 950 | 636 391 | ||
| Net Assets Liabilities | 100 | 100 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 843 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 13 833 | 21 759 | 16 056 | ||
| Creditors | 14 783 | 23 320 | 18 889 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 843 | ||||
| Net Current Assets Liabilities | 100 | 494 231 | 527 194 | 536 278 | |
| Prepayments | 5 650 | ||||
| Profit Loss | 493 971 | 92 763 | 82 575 | ||
| Property Plant Equipment Gross Cost | 625 950 | 625 950 | 638 234 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 625 950 | 12 284 | |||
| Total Assets Less Current Liabilities | 100 | 1 120 181 | 1 153 144 | 1 172 669 | |
| Trade Creditors Trade Payables | 720 | 1 561 | 2 833 | ||
| Accrued Liabilities | 230 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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