MODULIV LIMITED

Company number 12382894 ·

Active

Net assets, total assets & total liabilities 2021 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2021 2022 2023 2024 2025 2026 Total assets 2021: £240 Total assets 2022: £822 Total assets 2025: £446,207 Total assets 2026: £1,380,982 Total assets Net assets 2021: -£18,373 Net assets 2022: -£82,018 Net assets 2023: -£104,415 Net assets 2024: £323,379 Net assets 2025: £279,179 Net assets 2026: £889,433 Net assets Total liabilities 2021: -£17,863 Total liabilities 2022: -£81,640 Total liabilities 2023: -£104,783 Total liabilities 2024: -£122,637 Total liabilities 2025: -£167,028 Total liabilities 2026: -£284,579 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

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

Balance sheet by year 6 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £1,380,982 -£284,579 £889,433 £55,982 0
2025-01-31 £446,207 -£167,028 £279,179 £207 0
2024-01-31 -£122,637 £323,379 £16
2023-01-31 -£104,783 -£104,415 £368
2022-01-31 £822 -£81,640 -£82,018
2021-01-31 £240 -£17,863 -£18,373

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

Debt & working capital 2026-01-31

Owed to suppliers
£5,040