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Company information:
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Mode Collective Ltd (No: 09160131)

Address: 229 KILBURN HIGH ROAD, LONDON, NW6 7JG

Status: Active

Incorporated: 08-Apr-2014

Accounts Next Due: 31-May-2024

Next Confirmation Statement Due: 07-Aug-2024

Industry Class: 56301 - Licensed clubs

Current Director: THOMAS JOSEPH POWER ( DOB: Jul-1968   From: Aug-2020  )

Resigned Director: ANTHONY JOHN BOLTON ( DOB: Mar-1950   From: Aug-2014   To: Aug-2017  )

Resigned Director: SARAH CLARE BOLTON (   From: Aug-2014   To: Aug-2017  )

Resigned Director: RAXA MEHTA ( DOB: Apr-1959   From: Aug-2017   To: Apr-2018  )

Resigned Director: JOHN VINCENT POWER ( DOB: Apr-1947   From: Aug-2017   To: Aug-2020  )

Resigned Director: STEPHEN CHARLES THOMAS ( DOB: Feb-1953   From: Aug-2014   To: Jul-2017  )

Persons of Significant Control:

Mr John Vince Power, Flat 1 Shepherdess Walk, London, N1 7QE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-05-10)

Mr Anthony John Bolton, Torquay, TQ1 1DE: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2017-08-23)

Mr Thomas Joseph Power, 229 Kilburn High Road, London, NW6 7JG: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-08-05)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 111,203 91,181 91,181 91,181 91,181 91,181 91,181 111203.0,0.0,91181.0,91181.0,91181.0,91181.0,91181.0,91181.0
Fixed assets / Property, plant and equipment 111,203 113,976 111203.0,113976.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets 278,059 234,882 234,882 234,882 234,882 234,882 234,882 278059.0,0.0,234882.0,234882.0,234882.0,234882.0,234882.0,234882.0
Current assets / Total inventories 3,700 3700.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors 243,339 234,882 243339.0,234882.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 31,020 31020.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net current assets (liabilities) 188,776 181,437 86,437 86,437 86,437 86,437 86,437 86,437 188776.0,181437.0,86437.0,86437.0,86437.0,86437.0,86437.0,86437.0
Total assets less current liabilities 299,979 295,413 177,618 177,618 177,618 177,618 177,618 177,618 299979.0,295413.0,177618.0,177618.0,177618.0,177618.0,177618.0,177618.0
Net assets (liabilities) -478,527 -747,743 -865,538 -866,038 -866,538 -866,538 -866,538 -866,538 -478527.0,-747743.0,-865538.0,-866038.0,-866538.0,-866538.0,-866538.0,-866538.0
Equity / share capital and reserves -478,527 -747,743 -865,538 -866,038 -866,538 -866,538 -866,538 -866,538 -478527.0,-747743.0,-865538.0,-866038.0,-866538.0,-866538.0,-866538.0,-866538.0
History Chart

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