Founded in 2013, S Modi, classified under reg no. 08790482 is an active company. Currently registered at Beehive House IG4 5DX, Ilford the company has been in the business for 11 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Shanil G., appointed on 11 July 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ranjan G.. There were no ex secretaries.
| Office Address | Beehive House |
| Office Address2 | 153 Beehive Lane |
| Town | Ilford |
| Post code | IG4 5DX |
| Country of origin | United Kingdom |
| Registration Number | 08790482 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 11 July 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Shanil G. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Rajan G. This PSC owns 75,01-100% shares.
Shanil G.
| Notified on | 11 July 2017 |
| Nature of control: |
75,01-100% shares |
Rajan G.
| Notified on | 6 April 2016 |
| Ceased on | 11 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 359 | 11 737 | 17 567 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 817 | 20 990 | 21 474 | 20 089 | 21 614 | 12 126 | 39 307 | 51 104 | 44 820 |
| Net Assets Liabilities | 17 569 | 18 186 | 17 596 | 12 522 | 1 018 | 17 446 | 22 191 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 359 | 11 737 | 17 567 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 5 359 | 11 737 | 17 567 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||||
| Creditors | 3 907 | 1 903 | 4 018 | 5 905 | 13 230 | 10 566 | 4 368 | ||
| Fixed Assets | 14 058 | 11 058 | 8 058 | 5 058 | |||||
| Net Current Assets Liabilities | 5 359 | 11 737 | 17 567 | 18 186 | 17 596 | 6 221 | 26 077 | 40 538 | 40 452 |
| Total Assets Less Current Liabilities | 5 359 | 11 737 | 17 567 | 18 186 | 17 596 | 20 279 | 37 135 | 48 596 | 45 510 |
| Creditors Due Within One Year | 4 458 | 9 253 | 3 907 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-26 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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