The Model Gentleman started in year 2014 as Private Limited Company with registration number 09274959. The The Model Gentleman company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Chalfont Cross at 1 Mopes Farmhouse. Postal code: SL9 0QH.
| Office Address | 1 Mopes Farmhouse |
| Office Address2 | Denham Lane |
| Town | Chalfont Cross |
| Post code | SL9 0QH |
| Country of origin | United Kingdom |
| Registration Number | 09274959 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (274 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 15th Jun 2023 (2023-06-15) |
| Last confirmation statement dated | Wed, 1st Jun 2022 |
Position: Director
Appointed: 02 May 2020
Position: Director
Appointed: 22 October 2014
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Nicholas S. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hannah S. This PSC owns 25-50% shares.
Nicholas S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Hannah S.
| Notified on | 2 May 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -61 | -156 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 857 | 94 | 30 | 50 | 50 | 55 | |
| Current Assets | 94 | 2 238 | 2 031 | 2 031 | 55 | ||
| Debtors | 2 208 | 1 981 | 1 981 | ||||
| Net Assets Liabilities | 484 | 484 | 142 | ||||
| Other Debtors | 1 981 | 1 981 | |||||
| Property Plant Equipment | 2 520 | 1 890 | 1 679 | 1 260 | 1 260 | 944 | |
| Cash Bank In Hand | 596 | 857 | |||||
| Tangible Fixed Assets | 2 520 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -161 | -256 | |||||
| Shareholder Funds | -61 | -156 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 020 | |||||
| Accrued Liabilities | 1 182 | 1 188 | 150 | 150 | 150 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 840 | 1 470 | 2 030 | 2 449 | 2 449 | 2 765 | |
| Creditors | 3 533 | 5 119 | 3 767 | 2 807 | 2 807 | 857 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 560 | 419 | 419 | 316 | ||
| Loans From Directors | 707 | ||||||
| Net Current Assets Liabilities | -61 | -2 676 | -5 025 | -1 529 | -776 | -776 | -802 |
| Property Plant Equipment Gross Cost | 3 360 | 3 360 | 3 709 | 3 709 | 3 709 | 3 709 | |
| Taxation Social Security Payable | 2 657 | 2 657 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 3 933 | 2 579 | |||||
| Creditors Due Within One Year | 657 | 3 533 | |||||
| Dividends Paid | 18 540 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 15 561 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 360 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 360 | ||||||
| Tangible Fixed Assets Depreciation | 840 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 840 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 349 | ||||||
| Total Assets Less Current Liabilities | -61 | -156 | -3 135 | 150 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, May 2023 |
gazette | Free Download (1 page) |
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