MODE (UK) LIMITED

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
Gardner, Daniel
Director born in May 1967
Individual (1 offspring)
Officer
2019-06-06 ~ dissolved
OF - Director → CIF 0
2
Mr Josphat Kinyua
Born in August 1969
Individual (1 offspring)
Person with significant control
2016-04-06 ~ dissolved
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
Mr Christopher Alan Baxter
Born in September 1963
Individual (11 offsprings)
Person with significant control
2016-04-06 ~ dissolved
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 5

1
Kambar, Adel Habib
Director born in May 1973
Individual (5 offsprings)
Officer
2014-11-19 ~ 2018-02-23
OF - Director → CIF 0
2
Siminger, Thierry Gaston, Adolphe
Director born in August 1961
Individual
Officer
2019-09-03 ~ 2021-02-24
OF - Director → CIF 0
3
Kithenya, Mercy Ngendo
Director born in May 1983
Individual
Officer
2019-06-06 ~ 2019-09-03
OF - Director → CIF 0
4
Savides, Christopher John
Director born in January 1976
Individual
Officer
2019-06-06 ~ 2019-09-03
OF - Director → CIF 0
5
Harustiak, Lukas
Director born in May 1980
Individual (3 offsprings)
Officer
2018-02-23 ~ 2019-06-06
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

82990 - Other Business Support Service Activities N.e.c.

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Property, Plant & Equipment

1,657 GBP2018-12-31

59,741 GBP2017-12-31

Fixed Assets

1,657 GBP2018-12-31

59,741 GBP2017-12-31

Debtors

Current

165,417 GBP2018-12-31

39,229 GBP2017-12-31

Cash at bank and in hand

4,317 GBP2018-12-31

1,947 GBP2017-12-31

Current Assets

169,734 GBP2018-12-31

41,176 GBP2017-12-31

Creditors

Current, Amounts falling due within one year

-10,261 GBP2018-12-31

Net Current Assets/Liabilities

159,473 GBP2018-12-31

16,876 GBP2017-12-31

Total Assets Less Current Liabilities

161,130 GBP2018-12-31

76,617 GBP2017-12-31

Net Assets/Liabilities

161,130 GBP2018-12-31

76,617 GBP2017-12-31

Equity

Called up share capital

100,000 GBP2018-12-31

100,000 GBP2017-12-31

Share premium

1,030,000 GBP2018-12-31

1,030,000 GBP2017-12-31

Retained earnings (accumulated losses)

-968,870 GBP2018-12-31

-1,053,383 GBP2017-12-31

Equity

161,130 GBP2018-12-31

76,617 GBP2017-12-31

Property, Plant & Equipment - Gross Cost

Furniture and fittings

46,121 GBP2017-12-31

Office equipment

2,744 GBP2018-12-31

9,515 GBP2017-12-31

Property, Plant & Equipment - Gross Cost

2,744 GBP2018-12-31

108,018 GBP2017-12-31

Property, Plant & Equipment - Other Disposals

Furniture and fittings

-46,121 GBP2018-01-01 ~ 2018-12-31

Property, Plant & Equipment - Other Disposals

-106,739 GBP2018-01-01 ~ 2018-12-31

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

Furniture and fittings

17,119 GBP2017-12-31

Office equipment

3,606 GBP2017-12-31

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

48,277 GBP2017-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Furniture and fittings, Owned/Freehold

5,177 GBP2018-01-01 ~ 2018-12-31

Owned/Freehold

18,610 GBP2018-01-01 ~ 2018-12-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Furniture and fittings

-22,296 GBP2018-01-01 ~ 2018-12-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-65,800 GBP2018-01-01 ~ 2018-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Office equipment

1,087 GBP2018-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

1,087 GBP2018-12-31

Property, Plant & Equipment

Office equipment

1,657 GBP2018-12-31

5,909 GBP2017-12-31

Furniture and fittings

29,002 GBP2017-12-31

Trade Debtors/Trade Receivables

Current

1,170 GBP2018-12-31

Other Debtors

Current

9,691 GBP2018-12-31

39,229 GBP2017-12-31

Prepayments/Accrued Income

Current

154,556 GBP2018-12-31

Trade Creditors/Trade Payables

Current

2,399 GBP2017-12-31

Other Taxation & Social Security Payable

Current

917 GBP2018-12-31

4,503 GBP2017-12-31

Other Creditors

Current

5,841 GBP2018-12-31

4,725 GBP2017-12-31

Accrued Liabilities/Deferred Income

Current

3,503 GBP2018-12-31

12,673 GBP2017-12-31

Creditors

Current

10,261 GBP2018-12-31

24,300 GBP2017-12-31

Average Number of Employees

22018-01-01 ~ 2018-12-31

22017-01-01 ~ 2017-12-31

MODE (UK) LIMITED
Info
Registered number 09317674
57 Rathbone Place, London W1T 1JU
PRIVATE LIMITED COMPANY incorporated on 2014-11-19 and dissolved on 2021-06-01 (6 years 6 months). The company status is Dissolved.
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.