Founded in 2016, Modiv, classified under reg no. 10306869 is an active company. Currently registered at 28 Clowser Close SM1 4TP, Sutton the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Viktar Y., appointed on 2 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Clowser Close |
| Office Address2 | 28 Clowser Close |
| Town | Sutton |
| Post code | SM1 4TP |
| Country of origin | United Kingdom |
| Registration Number | 10306869 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 02 August 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Viktar Y. The abovementioned PSC and has 75,01-100% shares.
Viktar Y.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 092 | 3 615 | 3 907 | 473 | 2 913 | 189 | 111 |
| Current Assets | 2 092 | 3 965 | 3 907 | 2 913 | 1 164 | 111 | |
| Debtors | 350 | 975 | |||||
| Net Assets Liabilities | 2 566 | 4 464 | 4 586 | ||||
| Other Debtors | 350 | 975 | |||||
| Property Plant Equipment | 1 842 | 1 440 | 1 038 | 636 | 235 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 569 | 971 | 1 373 | 1 774 | 2 009 | |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 5 500 | 4 522 | 3 356 | ||||
| Creditors | 1 368 | 44 | 359 | 1 502 | 6 638 | 12 591 | 12 894 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 402 | 402 | 402 | 401 | 235 | |
| Net Current Assets Liabilities | 724 | 3 068 | 3 548 | -1 029 | -3 725 | -11 427 | -12 783 |
| Other Creditors | 900 | 53 | 53 | 1 453 | 1 186 | 8 033 | 9 503 |
| Other Taxation Social Security Payable | 443 | 540 | 306 | 49 | -49 | -13 | -13 |
| Property Plant Equipment Gross Cost | 2 009 | 2 009 | 2 009 | 2 009 | 2 009 | 2 009 | |
| Taxation Social Security Payable | 44 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 009 | ||||||
| Total Assets Less Current Liabilities | 2 566 | 4 508 | 4 586 | -393 | -3 490 | -11 427 | -12 783 |
| Trade Creditors Trade Payables | 25 | 304 | 1 | 49 | 48 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 7th Aug 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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