Company information:
Module It Limited (No: 06318668)
Address: BUILDING 8, FLOOR 4, VANTAGE POINT BUSINESS VILLAGE, MITCHELDEAN, GL17 0DD, ENGLAND
Status: Active
Incorporated: 19-Jul-2007
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 08-Feb-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: CHRISTOPHER DAVID EBURNE ( DOB: Aug-1988 From: Jun-2017 )
Current Director: CHRISTOPHER DAVID EBURNE ( DOB: Aug-1988 From: Jun-2017 )
Current Director: CHRISTOPHER DAVID EBURNE ( DOB: Aug-1988 From: Jun-2017 )
Current Director: HENRY JAMES TARLING ( DOB: Feb-1980 From: Jun-2017 )
Resigned Director: THOMAS FREDERICK JOHN ATKINSON ( DOB: Aug-1946 From: Jul-2007 To: Jul-2010 )
Resigned Director: WILLIAM JOHN COATES ( DOB: Sep-1952 From: Sep-2008 To: Dec-2014 )
Resigned Director: MELVIN WILLIAM GREEN ( From: Jul-2010 To: Apr-2013 )
Resigned Director: DAVID SIMON THORNHILL ( DOB: Jan-1969 From: Jul-2007 To: Jul-2010 )
Resigned Director: DAVID SIMON THORNHILL ( DOB: Jan-1969 From: Mar-2015 To: Aug-2017 )
Resigned Director: ERIC BERNARD WITHERIDGE ( DOB: Sep-1953 From: Apr-2013 To: Jun-2017 )
Resigned Secretary: G A SECRETARIES LIMITED ( From: Jul-2007 To: Aug-2017 )
Persons of Significant Control:
Keen Thinking Limited, The Aspen Building Vantage Point Business Village, Mitcheldean, GL17 0DD, England: Ownership of shares – 75% or more (Notified: 2016-06-30, Ceased: 2017-08-01)
Mr Henry James Tarling, Building 8, Floor 4 Vantage Point Business Village, Mitcheldean, GL17 0DD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-08-01)
Mr Christopher David Eburne, Building 8, Floor 4 Vantage Point Business Village, Mitcheldean, GL17 0DD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-08-01)
Mr Eruc Witheridge, The Aspen Building Vantage Point Business Village, Mitcheldean, GL17 0DD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30, Ceased: 2017-06-14)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,403 | 1,965 | 10,014 | 38,442 | 31,737 | 26,750 | 25,438 | 26,207 | 2403.0,1965.0,10014.0,38442.0,31737.0,26750.0,25438.0,26207.0 |
| Fixed assets / Property, plant and equipment | 2,403 | 1,965 | 10,014 | 15,192 | 16,237 | 19,000 | 25,438 | 26,207 | 2403.0,1965.0,10014.0,15192.0,16237.0,19000.0,25438.0,26207.0 |
| Current assets | 68,742 | 79,481 | 148,076 | 182,110 | 189,308 | 188,695 | 274,919 | 148,268 | 68742.0,79481.0,148076.0,182110.0,189308.0,188695.0,274919.0,148268.0 |
| Current assets / Total inventories | 6,746 | 4,099 | 3,377 | 3,038 | 4,300 | 5,000 | 5,000 | 4,600 | 6746.0,4099.0,3377.0,3038.0,4300.0,5000.0,5000.0,4600.0 |
| Current assets / Debtors | 47,805 | 38,093 | 47805.0,38093.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 14,191 | 37,289 | 85,760 | 145,963 | 147,400 | 116,871 | 238,116 | 77,876 | 14191.0,37289.0,85760.0,145963.0,147400.0,116871.0,238116.0,77876.0 |
| Net current assets (liabilities) | 2,589 | 21,258 | 98,241 | 115,060 | 142,757 | 119,629 | 168,276 | 105,149 | 2589.0,21258.0,98241.0,115060.0,142757.0,119629.0,168276.0,105149.0 |
| Total assets less current liabilities | 4,992 | 19,293 | 108,255 | 153,502 | 174,494 | 146,379 | 193,714 | 131,356 | 4992.0,19293.0,108255.0,153502.0,174494.0,146379.0,193714.0,131356.0 |
| Net assets (liabilities) | 4,992 | 19,293 | 106,336 | 150,463 | 172,359 | 144,336 | 190,362 | 126,735 | 4992.0,19293.0,106336.0,150463.0,172359.0,144336.0,190362.0,126735.0 |
| Equity / share capital and reserves | 4,992 | 19,293 | 106,336 | 150,463 | 172,359 | 144,336 | 190,362 | 126,735 | 4992.0,19293.0,106336.0,150463.0,172359.0,144336.0,190362.0,126735.0 |