Company information:
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 |