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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Von Bismarck, Vanessa
    Born in March 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Phillips, Carrie Ellen
    Born in November 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Vogel, Julian Andrew
    Born in May 1966
    Individual (11 offsprings)
    Officer
    icon of calendar 1998-01-07 ~ now
    OF - Director → CIF 0
    Vogel, Julian Andrew
    Publicist
    Individual (11 offsprings)
    Officer
    icon of calendar 1998-01-07 ~ now
    OF - Secretary → CIF 0
    Mr Julian Andrew Vogel
    Born in May 1966
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 7
  • 1
    Von Bismarck, Vanessa
    Pr born in March 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-01 ~ 2017-09-01
    OF - Director → CIF 0
  • 2
    Hall, Diana Mary
    Fashion Publicist born in August 1962
    Individual (1 offspring)
    Officer
    icon of calendar 1998-01-07 ~ 2017-09-01
    OF - Director → CIF 0
    Ms Diana Mary Hall
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-09-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Walker, Owen Paul
    Company Director born in August 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-11-13 ~ 2011-10-28
    OF - Director → CIF 0
  • 4
    Dowal, Fiona Grant
    Company Director born in November 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-11-13 ~ 2011-10-28
    OF - Director → CIF 0
  • 5
    Thompson, Desmond Jaye
    Managing Director born in July 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2015-02-24 ~ 2015-09-30
    OF - Director → CIF 0
  • 6
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1997-12-03 ~ 1998-01-07
    PE - Nominee Director → CIF 0
  • 7
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-12-03 ~ 1998-01-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MODUS PUBLICITY LIMITED

Previous name
DIALEXCESS LIMITED - 2000-10-09
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
96,948 GBP2024-12-31
122,901 GBP2023-12-31
Debtors
508,338 GBP2024-12-31
621,429 GBP2023-12-31
Cash at bank and in hand
295,520 GBP2024-12-31
147,655 GBP2023-12-31
Current Assets
803,858 GBP2024-12-31
769,084 GBP2023-12-31
Net Current Assets/Liabilities
129,251 GBP2024-12-31
137,506 GBP2023-12-31
Total Assets Less Current Liabilities
226,199 GBP2024-12-31
260,407 GBP2023-12-31
Net Assets/Liabilities
57,534 GBP2024-12-31
51,742 GBP2023-12-31
Equity
Called up share capital
1,089 GBP2024-12-31
1,089 GBP2023-12-31
Share premium
49,673 GBP2024-12-31
49,673 GBP2023-12-31
Capital redemption reserve
627 GBP2024-12-31
627 GBP2023-12-31
Retained earnings (accumulated losses)
6,145 GBP2024-12-31
353 GBP2023-12-31
Equity
57,534 GBP2024-12-31
51,742 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,733 GBP2024-12-31
71,733 GBP2023-12-31
Other
83,386 GBP2024-12-31
97,164 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
155,119 GBP2024-12-31
168,897 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-20,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-20,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,435 GBP2024-12-31
11,956 GBP2023-12-31
Other
33,736 GBP2024-12-31
34,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,171 GBP2024-12-31
45,996 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,479 GBP2024-01-01 ~ 2024-12-31
Other
20,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-20,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
47,298 GBP2024-12-31
59,777 GBP2023-12-31
Other
49,650 GBP2024-12-31
63,124 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
251,201 GBP2024-12-31
374,437 GBP2023-12-31
Other Debtors
Amounts falling due within one year
257,137 GBP2024-12-31
246,992 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
508,338 GBP2024-12-31
621,429 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
331,973 GBP2024-12-31
246,251 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,015 GBP2024-12-31
63,397 GBP2023-12-31
Other Creditors
Current
265,619 GBP2024-12-31
281,930 GBP2023-12-31
Creditors
Current
674,607 GBP2024-12-31
631,578 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,667 GBP2024-12-31
66,667 GBP2023-12-31
Other Creditors
Non-current
141,998 GBP2024-12-31
141,998 GBP2023-12-31
Creditors
Non-current
168,665 GBP2024-12-31
208,665 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
108,929 shares2024-12-31
108,929 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
742,545 GBP2024-12-31
929,015 GBP2023-12-31
  • MODUS PUBLICITY LIMITED
    Info
    DIALEXCESS LIMITED - 2000-10-09
    Registered number 03475629
    icon of addressRapier House 2nd Floor, 40-46 Lambs Conduit Street, London WC1N 3LJ
    PRIVATE LIMITED COMPANY incorporated on 1997-12-03 (28 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.