Modular Environmental Services Ltd is a private limited company that can be found at 85/9 Lancefield Quay, Glasgow G3 8HA. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-31, this 5-year-old company is run by 1 director.
Director Alistair S., appointed on 31 July 2018.
The company is categorised as "development of building projects" (SIC code: 41100).
The last confirmation statement was filed on 2022-07-30 and the deadline for the subsequent filing is 2023-08-13. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 85/9 Lancefield Quay |
| Town | Glasgow |
| Post code | G3 8HA |
| Country of origin | United Kingdom |
| Registration Number | SC603997 |
| Date of Incorporation | Tue, 31st Jul 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (8 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 13th Aug 2023 (2023-08-13) |
| Last confirmation statement dated | Sat, 30th Jul 2022 |
Position: Director
Appointed: 31 July 2018
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Alistair S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair S.
| Notified on | 31 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 531 | 20 261 | 7 243 | 5 418 | |
| Current Assets | 1 | 1 532 | 20 262 | 64 405 | 85 349 |
| Debtors | 1 | 1 | 1 | 9 999 | 43 601 |
| Other Debtors | 1 | 1 | 1 | 9 999 | 43 601 |
| Property Plant Equipment | 4 500 | 4 050 | 3 645 | 3 280 | |
| Total Inventories | 47 163 | 36 330 | |||
| Net Assets Liabilities | 1 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 950 | 1 355 | 1 720 | |
| Creditors | 20 008 | 37 336 | 78 776 | 94 443 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 450 | 405 | 365 | |
| Net Current Assets Liabilities | 1 | -18 476 | -17 074 | -14 371 | -9 094 |
| Other Creditors | 4 000 | 20 388 | 20 388 | ||
| Other Taxation Social Security Payable | 11 908 | 31 941 | 44 283 | 73 515 | |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | ||
| Total Assets Less Current Liabilities | 1 | -13 976 | -13 024 | -10 726 | -5 814 |
| Trade Creditors Trade Payables | 8 100 | 1 395 | 14 105 | 540 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Fri, 1st Mar 2024 filed on: 7th, March 2024 |
persons with significant control | Free Download (2 pages) |
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