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 2
  • 1
    Sully, Neil Andrew
    Director born in August 1976
    Individual (3 offsprings)
    Officer
    2016-05-31 ~ now
    OF - Director → CIF 0
    Mr Neil Andrew Sully
    Born in August 1976
    Individual (3 offsprings)
    Person with significant control
    2016-05-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Sully, Zoe
    Director born in August 1975
    Individual (1 offspring)
    Officer
    2016-05-31 ~ now
    OF - Director → CIF 0
    Mrs Zoe Sully
    Born in August 1975
    Individual (1 offspring)
    Person with significant control
    2016-05-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MODERN-ID LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,664 GBP2024-03-31
5,840 GBP2023-03-31
Fixed Assets
4,664 GBP2024-03-31
5,840 GBP2023-03-31
Total Inventories
39,884 GBP2024-03-31
61,087 GBP2023-03-31
Debtors
9,591 GBP2024-03-31
4,499 GBP2023-03-31
Cash at bank and in hand
3,276 GBP2024-03-31
Current Assets
52,751 GBP2024-03-31
65,586 GBP2023-03-31
Net Current Assets/Liabilities
24,642 GBP2024-03-31
45,946 GBP2023-03-31
Total Assets Less Current Liabilities
29,306 GBP2024-03-31
51,786 GBP2023-03-31
Creditors
Amounts falling due after one year
-19,739 GBP2024-03-31
-24,089 GBP2023-03-31
Net Assets/Liabilities
9,567 GBP2024-03-31
27,697 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
9,467 GBP2024-03-31
27,597 GBP2023-03-31
45,233 GBP2022-03-31
Equity
9,567 GBP2024-03-31
27,697 GBP2023-03-31
45,333 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,130 GBP2023-04-01 ~ 2024-03-31
-15,636 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-18,130 GBP2023-04-01 ~ 2024-03-31
-15,636 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,130 GBP2023-04-01 ~ 2024-03-31
-15,636 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-18,130 GBP2023-04-01 ~ 2024-03-31
-15,636 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,061 GBP2024-03-31
5,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,061 GBP2024-03-31
5,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,664 GBP2024-03-31
5,840 GBP2023-03-31
Trade Debtors/Trade Receivables
3,574 GBP2024-03-31
Other Debtors
6,017 GBP2024-03-31
4,499 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,350 GBP2024-03-31
17,141 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,162 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,597 GBP2024-03-31
2,499 GBP2023-03-31
Amounts falling due after one year
19,739 GBP2024-03-31
24,089 GBP2023-03-31

  • MODERN-ID LIMITED
    Info
    Registered number 10205880
    First Floor, 99 Bancroft, Bancroft, Hitchin SG5 1NQ
    Private Limited Company incorporated on 2016-05-31 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.