Modrofit started in year 2015 as Private Limited Company with registration number 09405525. The Modrofit company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashford at Shop 14, Evegate Business Park Station Road. Postal code: TN25 6SX.
The company has one director. Jamie C., appointed on 26 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Shop 14, Evegate Business Park Station Road |
Office Address2 | Smeeth |
Town | Ashford |
Post code | TN25 6SX |
Country of origin | United Kingdom |
Registration Number | 09405525 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Jamie C. The abovementioned PSC and has 75,01-100% shares.
Jamie C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 15 911 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 5 132 | |||||
Current Assets | 8 767 | 13 953 | 4 738 | 4 738 | 14 954 | 52 470 |
Debtors | 2 496 | 8 821 | ||||
Other Debtors | 8 821 | |||||
Property Plant Equipment | 11 414 | |||||
Net Assets Liabilities | 9 475 | 7 670 | 7 670 | 1 362 | 3 479 | |
Cash Bank In Hand | 6 271 | |||||
Net Assets Liabilities Including Pension Asset Liability | 15 911 | |||||
Tangible Fixed Assets | 9 523 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 15 910 | |||||
Shareholder Funds | 15 911 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 175 | 5 556 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 15 892 | 8 482 | 8 482 | 24 507 | 62 097 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 381 | |||||
Net Current Assets Liabilities | 6 388 | 1 939 | 3 744 | 3 744 | 9 552 | 9 627 |
Other Creditors | 9 076 | |||||
Other Taxation Social Security Payable | 6 818 | |||||
Property Plant Equipment Gross Cost | 12 698 | 16 970 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 272 | |||||
Total Assets Less Current Liabilities | 15 911 | 9 475 | 7 670 | 7 670 | 1 362 | 3 479 |
Trade Creditors Trade Payables | -2 | |||||
Fixed Assets | 9 523 | 11 414 | 11 414 | 11 414 | 10 914 | 13 106 |
Creditors Due Within One Year | 2 379 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 12 697 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 697 | |||||
Tangible Fixed Assets Depreciation | 3 174 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 174 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-31 filed on: 10th, January 2024 |
confirmation statement | Free Download (4 pages) |
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