MODEX SPACES LTD

Company number 00496853 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,174,948 Total assets Net assets 2016: £4,633,245 Net assets 2017: £4,818,477 Net assets 2018: £5,138,932 Net assets 2019: £5,183,218 Net assets 2020: £5,253,214 Net assets 2021: £5,685,882 Net assets 2022: £6,782,699 Net assets 2023: £6,822,818 Net assets 2024: £7,006,577 Net assets 2025: £7,032,453 Net assets Total liabilities 2016: -£248,619 Total liabilities 2017: -£263,761 Total liabilities 2018: -£481,412 Total liabilities 2019: -£403,135 Total liabilities 2020: -£559,179 Total liabilities 2021: -£472,317 Total liabilities 2022: -£376,206 Total liabilities 2023: -£443,362 Total liabilities 2024: -£586,578 Total liabilities 2025: -£418,148 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 21

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£418,148 £7,032,453 £40,983 21
2024-03-31 -£586,578 £7,006,577 £32,741 21
2023-03-31 -£443,362 £6,822,818 £13,779
2022-03-31 -£376,206 £6,782,699 £15,318
2021-03-31 -£472,317 £5,685,882 £58,127
2020-03-31 -£559,179 £5,253,214 £121,288
2019-03-31 -£403,135 £5,183,218 £73,091
2018-03-31 -£481,412 £5,138,932 £86,932
2017-03-31 -£263,761 £4,818,477 £3,153,578
2016-03-31 £5,174,948 -£248,619 £4,633,245 £2,783,469

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£268,958
Owed to suppliers
£177,665