MODULAR AI LTD
Company number 04844548 · Active · Aylesbury HP19 8DB
MODULAR AI LTD is an active private limited company (company number 04844548) incorporated on 24 July 2003, registered in Aylesbury. Its registered activity is computer facilities management activities (SIC 62030). Latest small accounts cover the period ending 30 June 2025, showing net assets of −£163k and cash of £0, with 2 employees on average. Net assets fell 76% on the prior period (−£93k).
By net assets it sits in the bottom quarter of 283 comparable companies in Other (median £5,126, upper quartile £44k).
Key dates
- Incorporated
- 24 July 2003
- Next accounts due
- 30 March 2027 — in 162 days
- Confirmation statement due
- 7 August 2027 — in 292 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 62030
- Computer facilities management activities
- SIC 63990
- Other information service activities n.e.c.
- SIC 74901
- Environmental consulting activities
- Accounts type
- Total Exemption Full
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 30 June 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£163k | £0 | £12k | — | — | — | 2 |
| 30 June 2024 | −£93k | £30 | £20 | — | — | — | 2 |
- Cash per employee
- £0
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 35/100 (grade D)
- -15 Negative net assets — Net assets £-162,763 at 2025-06-30
- -8 Net assets falling — -75.6% vs prior period
- +8 Established — Incorporated 2003-07-24 (23 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mr Peter James Heather — owns 75–100% of shares · since 6 April 2016
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in the UK
Same activity (computer facilities management activities), closest in incorporation date.
- ENIDANTEK LIMITED — Chatteris, inc. Jul 2003
- LANGLAND TECHNICAL SERVICES LTD. — Norfolk, inc. Aug 2003
- LIME PEPPER LTD — Ipswich, inc. May 2003
- K H C CONSULTANCY LTD. — , inc. Apr 2003
- SIGMA INTELLIGENCE LIMITED — Norwich, inc. Feb 2003
- JUDGELAND SYSTEMS LIMITED — Hessle, inc. Jan 2003
Reminders for MODULAR AI LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.