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Modena Accountancy Services Limited (No: 05524726)

Address: 148 PORTLAND ROAD, HOVE, EAST SUSSEX, BN3 5QL

Status: Active - Proposal to Strike off

Incorporated: 08-Feb-2005

Accounts Next Due: 31-May-2024

Next Confirmation Statement Due: 25-May-2024

Industry Class: 69201 - Accounting and auditing activities

Current Director: DAVID AARON WILKS ( DOB: Jun-1945   From: Dec-2017  )

Resigned Director: ANTHONY ALFRED BOURNE ( DOB: Aug-1950   From: Aug-2005   To: Mar-2010  )

Resigned Director: BRIGHTON DIRECTOR LTD (   From: Aug-2005   To: Aug-2005  )

Resigned Director: SARAH BEVERLEY WILKS ( DOB: Mar-1952   From: Mar-2010   To: Jan-2018  )

Resigned Secretary: BRIGHTON SECRETARY LTD (   From: Aug-2005   To: Aug-2005  )

Resigned Secretary: SARAH BEVERLEY WILKS (   From: Aug-2005   To: Jan-2018  )

Persons of Significant Control:

Mrs Sarah Beverley Wilks, Hove, East Sussex, BN3 5QL: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-08-02, Ceased: 2018-01-24)

Mr David Aaron Wilks, Hove, East Sussex, BN3 5QL: Ownership of shares – 75% or more (Notified: 2018-01-24)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 Chart
Fixed assets 14,951 13,289 11,627 9,965 8,303 6,641 14951.0,13289.0,11627.0,9965.0,8303.0,6641.0,0.0
Fixed assets / Intangible assets 14,951 13,289 11,627 9,965 8,303 6,641 14951.0,13289.0,11627.0,9965.0,8303.0,6641.0,0.0
Current assets 7,933 161,440 174,918 165,178 24,123 7,564 5 7933.0,161440.0,174918.0,165178.0,24123.0,7564.0,5.0
Current assets / Debtors / Trade debtors / trade receivables 1,348 159,248 166,997 164,052 5,925 2,909 1348.0,159248.0,166997.0,164052.0,5925.0,2909.0,0.0
Current assets / Cash at bank and on hand 6,585 2,192 7,921 1,126 18,198 4,655 5 6585.0,2192.0,7921.0,1126.0,18198.0,4655.0,5.0
Net current assets (liabilities) -11,785 -14,987 0.0,0.0,0.0,0.0,-11785.0,0.0,-14987.0
Total assets less current liabilities 12,881 133,442 140,181 137,742 -3,482 -10,341 -14,987 12881.0,133442.0,140181.0,137742.0,-3482.0,-10341.0,-14987.0
Net assets (liabilities) 12,881 133,442 140,181 137,742 -3,482 -10,341 -14,987 12881.0,133442.0,140181.0,137742.0,-3482.0,-10341.0,-14987.0
Equity / share capital and reserves 12,881 133,442 140,181 137,742 3,482 10,341 14,987 12881.0,133442.0,140181.0,137742.0,3482.0,10341.0,14987.0
History Chart

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