Filing status
- Accounts due
- 31 May 2025
- Last accounts
- 31 August 2023
- Conf. stmt due
- 8 July 2024
- Last conf. stmt
- 24 June 2023
Mode Collective Ltd
- Incorporated
- 4 August 2014 (12 years)
- Industry
- Licensed clubs (56301)
- Owned by
- Thomas Joseph PowerJohn Vince Power
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 229 Kilburn High RoadLondonNW6 7JG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 5 August 2020
Irish
Born July 1968 (58)
Officer history (5 former)
6 August 2020
Resigned Power, John Vincent as Director
5 August 2020
13 April 2018
23 August 2017
23 August 2017
Appointed Power, John Vincent as Director
23 August 2017
Resigned Bolton, Sarah Clare, Mrs. as Director
23 August 2017
14 July 2017
4 August 2014
4 August 2014
Appointed Bolton, Sarah Clare, Mrs. as Director
4 August 2014
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Irish
Born July 1968 (58)
John Vince Power
Individual · Notified 10 May 2019
Owns 25–50% of shares
British
Born April 1947 (79)
Former controllers (1)
23 August 2017
Financials
Balance sheet as at 31 August 2023 · micro entity accounts
- Net Assets
- (£866,538)
- Debt Ratio
- 366%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £91,181 | £91,181 | £91,181 | £91,181 | £91,181 |
| Current Assets | £234,882 | £234,882 | £234,882 | £234,882 | £234,882 |
| Creditors (< 1 year) | £148,445 | £148,445 | £148,445 | £148,445 | £148,445 |
| Creditors (> 1 year) | £1,044,156 | £1,044,156 | £1,044,156 | £1,044,156 | £1,043,656 |
| Net Current Assets | £86,437 | £86,437 | £86,437 | £86,437 | £86,437 |
| Net Assets | (£866,538) | (£866,538) | (£866,538) | (£866,538) | (£866,038) |
| Shareholder Funds | (£866,538) | (£866,538) | (£866,538) | (£866,538) | (£866,038) |
Filings
Filing history not loaded yet. See it on Companies House
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