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Molly Moon Limited PLYMOUTH

Molly Moon started in year 2011 as Private Limited Company with registration number 07525381. The Molly Moon company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Plymouth at 5 Sandy Court Ashleigh Way. Postal code: PL7 5 JX.

The firm has one director. Georgia B., appointed on 10 February 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Molly Moon Limited Address / Contact

Office Address 5 Sandy Court Ashleigh Way
Office Address2 Plympton
Town Plymouth
Post code PL7 5 JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07525381
Date of Incorporation Thu, 10th Feb 2011
Industry Artistic creation
End of financial Year 29th February
Company age 13 years old
Account next due date Thu, 30th Nov 2023 (166 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Georgia B.

Position: Director

Appointed: 10 February 2011

Taylor Wessing Secretaries Limited

Position: Corporate Secretary

Appointed: 26 February 2012

Resigned: 10 July 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Georgia B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Georgia B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand2 5055 5646 2345 7537 7989943403 409860
Current Assets12 70115 7247 8646 9759 1652 0631 3793 4945 485
Debtors10 19610 1601 6301 2221 3671 0691 039853 249
Net Assets Liabilities-46 397-88 517-122 453 160 522183 743192 493215 943229 905
Property Plant Equipment6 2901 1061 0995141 0311 879682356237
Total Inventories        1 376
Other Debtors10 1969 6338505261 367    
Other
Version Production Software     1111
Accumulated Amortisation Impairment Intangible Assets3775938081 0241 2401 4561 6721 8873 104
Accumulated Depreciation Impairment Property Plant Equipment8 71813 90215 29815 88316 91311 86713 06413 86413 983
Additions Other Than Through Business Combinations Intangible Assets        10 005
Additions Other Than Through Business Combinations Property Plant Equipment     2 044 474 
Average Number Employees During Period 11111111
Creditors67 169106 691132 766144 400171 636188 287195 121220 169244 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 243   
Disposals Property Plant Equipment     6 242   
Fixed Assets8 0712 6712 4491 6481 9492 5811 1686279 296
Increase From Amortisation Charge For Year Intangible Assets 2162152162162162162151 217
Increase From Depreciation Charge For Year Property Plant Equipment 5 1841 3965851 0301 1971 197800119
Intangible Assets1 7811 5651 3501 1349187024862719 059
Intangible Assets Gross Cost2 1582 1582 1582 1582 1582 1582 1582 15812 163
Net Current Assets Liabilities-54 468-90 967-124 902-137 425-162 471186 224193 742216 675239 298
Property Plant Equipment Gross Cost15 00815 00816 39716 39717 94413 74613 74614 22014 220
Provisions For Liabilities Balance Sheet Subtotal 221  1181008110597
Total Assets Less Current Liabilities-46 397-88 296-122 453-135 777-160 522183 643192 574216 048230 002
Trade Creditors Trade Payables       89 
Amount Specific Advance Or Credit Directors69 489105 259130 976142 999     
Amount Specific Advance Or Credit Made In Period Directors 35 77025 71712 023     
Bank Borrowings Overdrafts 31       
Other Creditors75 846111 658132 766144 400171 636    
Other Taxation Social Security Payable-8 677-4 998       
Total Additions Including From Business Combinations Property Plant Equipment  1 389 1 547    
Trade Debtors Trade Receivables 527780696     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 30th, November 2023 		Free Download (11 pages)

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