Filing status
- Accounts due
- 28 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 January 2027
- Last conf. stmt
- 6 January 2026
Modegate Ltd
- Incorporated
- 28 March 2019 (7 years)
- Industry
- Buying and selling of own real estate (68100)
- Owned by
- Bernard SchifferMorris Herzog
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 22 Leweston PlaceLondonN16 6RH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Bernard Schiffer
Individual · Notified 31 December 2021
Owns 25–50% of shares
British
Born December 1982 (43)
Morris Herzog
Individual · Notified 31 December 2021
Owns 25–50% of shares
British
Born February 1978 (48)
Former controllers (2)
15 December 2021
Ceased Robert Schiffer — Owns 25–50% of shares
15 December 2021
Ceased Eva Schiffer — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £371,982 | £371,982 | £372,019 | |||
| Current Assets | £260 | £562 | £776 | |||
| Cash | £2 | £2 | £2 | |||
| Creditors (< 1 year) | £96,189 | £101,642 | £108,810 | |||
| Creditors (> 1 year) | £262,437 | £262,437 | £262,437 | |||
| Net Current Assets | (£95,929) | (£101,080) | (£108,034) | |||
| Net Assets | £2 | £2 | £2 | |||
| Shareholder Funds | £12,572 | £7,419 | £1,016 | £2 | £2 | £2 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Micro company accounts | 31 March 2025 | ||
| 18 February 2026 | Confirmation statement with no updates | 6 January 2026 | ||
| 28 December 2025 | Previous accounting period shortened | |||
| 29 March 2025 | Micro company accounts | 31 March 2024 | ||
| 2 February 2025 | Confirmation statement with no updates | 6 January 2025 |
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