Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 31 October 2024
- Conf. stmt due
- 7 August 2027
- Last conf. stmt
- 24 July 2026
Modernistiq Development (1) Ltd
- Incorporated
- 9 July 2018 (8 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Avenue Hq10-12 East ParadeLeedsLS1 2BH
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 11644272
Former controllers (1)
1 November 2021
Ceased Steven Wright — Owns 75–100% of shares
Group structure 16 shown
Ownership group derived from the Companies House PSC register
Icona 10 Ltd Owns 75–100% of shares
Icona 11 Ltd Owns 75–100% of shares
Icona 12 Ltd Owns 75–100% of shares
Icona 24 Ltd Owns 75–100% of shares
Icona 25 Ltd Owns 75–100% of shares
Icona 26 Ltd Owns 75–100% of shares
Icona 32 Ltd Owns 75–100% of shares
Icona 7 Ltd Owns 75–100% of shares
Icona 9 Ltd Owns 75–100% of shares
Modernistiq (Barnoldswick) Ltd Owns 75–100% of shares
Modernistiq (Hatfield) Ltd Owns 75–100% of shares
Modernistiq (Hull) Ltd Owns 75–100% of shares
Modernistiq (Layerthorpe) Ltd Owns 75–100% of shares
Modernistiq Advisory Ltd Owns 75–100% of shares
Modernistiq Development (1) Ltd This company Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 October 2024, are filed but not read yet. See them on Companies House
- Net Assets
- £1,775,958
- Cash
- £13,239
- Profit
- £27,630
- Debt Ratio
- 49%
- Current Ratio
- 2.4x
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £2,060,000 | £2,060,000 | £2,060,000 | £2,060,000 |
| Current Assets | £1,447,913 | £1,383,452 | £1,263,564 | £1,037,168 |
| Debtors | £1,267,444 | £1,213,911 | £1,077,688 | £113,222 |
| Cash | £13,239 | £2,311 | £18,646 | £203,820 |
| Creditors (< 1 year) | £605,227 | £536,181 | £428,355 | £1,679,071 |
| Creditors (> 1 year) | £1,126,728 | £1,158,943 | £1,197,799 | £50,000 |
| Net Current Assets | £842,686 | £847,271 | £835,209 | (£641,903) |
| Net Assets | £1,775,958 | £1,748,328 | £1,697,410 | £1,368,097 |
| Shareholder Funds | £1,775,958 | £1,748,328 | £1,697,410 | £1,368,097 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Previous accounting period extended | |||
| 24 July 2026 | Confirmation statement with no updates | 24 July 2026 | ||
| 3 December 2025 | Confirmation statement with no updates | 3 December 2025 | ||
| 15 July 2025 | Unaudited abridged accounts | 31 October 2024 | ||
| 3 December 2024 | Confirmation statement with no updates | 3 December 2024 |
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