Founded in 2014, Molior Consultancy, classified under reg no. 08927605 is an active company. Currently registered at 1 Tang Beck Cottage HG3 2LE, Harrogate the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Christopher R., Emma R.. Of them, Christopher R., Emma R. have been with the company the longest, being appointed on 7 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Tang Beck Cottage |
Office Address2 | Sleights Lane, Kettlesing |
Town | Harrogate |
Post code | HG3 2LE |
Country of origin | United Kingdom |
Registration Number | 08927605 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | Architectural activities |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Christopher R. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Emma R. This PSC owns 25-50% shares.
Christopher R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Emma R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 465 | 6 324 | ||||||
Balance Sheet | ||||||||
Current Assets | 13 722 | 29 470 | 100 688 | 50 924 | 55 493 | 98 206 | 115 132 | 141 312 |
Net Assets Liabilities | 6 327 | 74 078 | 18 213 | 1 304 | 2 615 | 337 | 163 | |
Cash Bank In Hand | 431 | 20 729 | ||||||
Debtors | 13 291 | 8 741 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 465 | 6 324 | ||||||
Tangible Fixed Assets | 786 | 393 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 365 | 6 224 | ||||||
Shareholder Funds | 465 | 6 324 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 190 | 666 | 1 788 | 666 | 892 | 892 | 652 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 23 349 | 26 389 | 32 534 | 54 400 | 62 775 | 89 426 | 123 466 | |
Fixed Assets | 786 | 393 | 150 | 1 069 | 348 | 1 171 | 630 | 174 |
Net Current Assets Liabilities | -164 | 6 009 | 74 594 | 18 932 | 1 622 | 36 154 | 26 698 | 18 137 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 295 | 542 | 529 | 723 | 992 | 291 | ||
Total Assets Less Current Liabilities | 622 | 6 402 | 74 744 | 20 001 | 1 970 | 37 325 | 27 328 | 18 311 |
Creditors Due Within One Year | 13 886 | 23 461 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 157 | 78 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 179 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 179 | 1 179 | ||||||
Tangible Fixed Assets Depreciation | 393 | 786 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 393 | 393 | ||||||
Amount Specific Advance Or Credit Directors | 8 938 | 7 164 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 20, 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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