Modwear Limited was formally closed on 2020-10-27.
Modwear was a private limited company that was situated at 12 The Linx, 10 Naples Street, Manchester, M4 4AR, Greater Manchester, ENGLAND. Its total net worth was valued to be approximately -2171 pounds, while the fixed assets belonging to the company totalled up to 3219 pounds. This company (formed on 2015-09-10) was run by 1 director.
Director Lewis H. who was appointed on 10 September 2015.
The company was officially classified as "retail sale via mail order houses or via internet" (47910).
The latest confirmation statement was filed on 2019-09-09 and last time the annual accounts were filed was on 30 September 2019.
Office Address | 12 The Linx |
Office Address2 | 10 Naples Street |
Town | Manchester |
Post code | M4 4AR |
Country of origin | United Kingdom |
Registration Number | 09770451 |
Date of Incorporation | Thu, 10th Sep 2015 |
Date of Dissolution | Tue, 27th Oct 2020 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Wed, 21st Oct 2020 |
Last confirmation statement dated | Mon, 9th Sep 2019 |
Lewis H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jordan R.
Notified on | 6 April 2016 |
Ceased on | 11 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 529 | |||
Balance Sheet | ||||
Cash Bank On Hand | 6 858 | 12 028 | 17 181 | 27 026 |
Current Assets | 21 186 | 33 977 | 39 660 | 45 335 |
Net Assets Liabilities | 529 | 11 074 | 18 181 | 20 862 |
Property Plant Equipment | 519 | 441 | 375 | 319 |
Total Inventories | 14 328 | 21 949 | 22 479 | 18 309 |
Cash Bank In Hand | 6 858 | |||
Intangible Fixed Assets | 2 700 | |||
Net Assets Liabilities Including Pension Asset Liability | 529 | |||
Stocks Inventory | 14 328 | |||
Tangible Fixed Assets | 519 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 429 | |||
Shareholder Funds | 529 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 300 | 600 | 900 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 66 | 144 | 210 | 266 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 23 876 | 25 744 | 23 954 | 26 592 |
Fixed Assets | 3 219 | 2 841 | 2 475 | 2 119 |
Increase From Amortisation Charge For Year Intangible Assets | 300 | 300 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 56 | ||
Intangible Assets | 2 700 | 2 400 | 2 100 | 1 800 |
Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 |
Net Current Assets Liabilities | -2 307 | 8 233 | 15 706 | 18 743 |
Property Plant Equipment Gross Cost | 585 | 585 | 585 | 585 |
Total Assets Less Current Liabilities | 912 | 11 074 | 18 181 | 20 862 |
Accruals Deferred Income | 383 | |||
Creditors Due Within One Year | 23 493 | |||
Intangible Fixed Assets Additions | 3 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 300 | |||
Intangible Fixed Assets Amortisation Charged In Period | 300 | |||
Intangible Fixed Assets Cost Or Valuation | 3 000 | |||
Tangible Fixed Assets Additions | 585 | |||
Tangible Fixed Assets Cost Or Valuation | 585 | |||
Tangible Fixed Assets Depreciation | 66 | |||
Tangible Fixed Assets Depreciation Charged In Period | 66 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, October 2020 |
gazette | Free Download (1 page) |
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