Molloy Surgical Ltd is a private limited company situated at 17 Monreith Road, Glasgow G43 2NY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Niamh M., appointed on 06 April 2021. Director Richard M., appointed on 16 August 2017.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2023-08-15 and the deadline for the next filing is 2024-08-29. Moreover, the annual accounts were filed on 05 April 2023 and the next filing is due on 05 January 2025.
| Office Address | 17 Monreith Road |
| Town | Glasgow |
| Post code | G43 2NY |
| Country of origin | United Kingdom |
| Registration Number | SC573859 |
| Date of Incorporation | Wed, 16th Aug 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 5th April |
| Company age | 7 years old |
| Account next due date | Sun, 5th Jan 2025 (253 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 16 August 2017
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Maria M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Maria M.
| Notified on | 1 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
| Notified on | 16 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 62 796 | 200 677 | 303 139 | 389 308 | 610 586 | 817 066 |
| Current Assets | 66 063 | 203 376 | 308 913 | 402 791 | 632 209 | 824 575 |
| Debtors | 3 267 | 2 699 | 5 774 | 13 483 | 21 623 | 7 509 |
| Net Assets Liabilities | 160 811 | 269 509 | 348 175 | 540 334 | 715 806 | |
| Other Debtors | 3 267 | 2 448 | 5 774 | 2 449 | 4 175 | 4 175 |
| Property Plant Equipment | 618 | 412 | 2 183 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 412 | 1 277 | 1 318 | ||
| Additional Provisions Increase From New Provisions Recognised | 117 | -39 | 337 | -165 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 2 |
| Creditors | 28 015 | 42 565 | 39 905 | 54 950 | 93 643 | 109 837 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 206 | 865 | 865 | ||
| Net Current Assets Liabilities | 38 048 | 160 811 | 269 008 | 347 841 | 538 566 | 714 738 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 16 909 | 13 300 | 14 056 | 33 057 | 46 276 | 63 223 |
| Other Taxation Social Security Payable | 11 106 | 29 265 | 25 849 | 21 893 | 47 367 | 46 614 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 824 | 824 | 3 460 | |||
| Provisions | 117 | 78 | 415 | 250 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 117 | 78 | 415 | 250 | ||
| Total Assets Less Current Liabilities | 38 048 | 160 811 | 269 626 | 348 253 | 540 749 | 716 056 |
| Trade Debtors Trade Receivables | 251 | 11 034 | 17 448 | 3 334 | ||
| Deferred Tax Liabilities | 117 | 78 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 824 | 2 636 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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