Molisano Ltd is a private limited company situated at 26 Queen St, Pembroke Dock SA72 6JE. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-25, this 3-year-old company is run by 1 director.
Director Donato Q., appointed on 25 June 2020.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2023-06-24 and the date for the subsequent filing is 2024-07-08. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 26 Queen St |
| Town | Pembroke Dock |
| Post code | SA72 6JE |
| Country of origin | United Kingdom |
| Registration Number | 12696869 |
| Date of Incorporation | Thu, 25th Jun 2020 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 25 June 2020
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Donato Q. This PSC and has 75,01-100% shares.
Donato Q.
| Notified on | 25 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 217 | 30 414 | 19 719 |
| Current Assets | 17 067 | 31 414 | 28 505 |
| Debtors | 5 986 | ||
| Net Assets Liabilities | 13 622 | 18 161 | 18 205 |
| Other Debtors | 2 482 | ||
| Property Plant Equipment | 4 551 | 3 665 | 2 885 |
| Total Inventories | 850 | 1 000 | 2 800 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 704 | 1 690 | 2 470 |
| Additional Provisions Increase From New Provisions Recognised | 865 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 255 | 100 | |
| Amounts Owed By Related Parties | 3 504 | ||
| Average Number Employees During Period | 2 | 3 | 3 |
| Corporation Tax Payable | 4 026 | ||
| Creditors | 5 060 | 16 918 | 13 185 |
| Current Tax For Period | 4 026 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 865 | ||
| Deferred Tax Liabilities | 865 | ||
| Depreciation Expense Property Plant Equipment | 704 | 986 | 780 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 986 | 780 |
| Net Current Assets Liabilities | 9 071 | 14 496 | 15 320 |
| Net Deferred Tax Liability Asset | 865 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 1 034 | ||
| Other Inventories | 850 | 1 000 | 2 800 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 255 | 5 355 | 5 355 |
| Provisions | 865 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 865 | ||
| Taxation Social Security Payable | 4 922 | 3 872 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 891 | ||
| Total Assets Less Current Liabilities | 14 487 | ||
| Amount Specific Advance Or Credit Directors | -2 110 | -2 206 | -219 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 14th, November 2023 |
accounts | Free Download (11 pages) |
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