Molto (norwich) started in year 2013 as Private Limited Company with registration number 08717626. The Molto (norwich) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Norwich at The Union Suite The Union Building. Postal code: NR1 1BY. Since 9th December 2013 Molto (norwich) Ltd is no longer carrying the name Pop Out Media.
The firm has 2 directors, namely James F., Amanda R.. Of them, James F., Amanda R. have been with the company the longest, being appointed on 3 October 2013. As of 19 April 2024, there were 2 ex directors - Brett M., Wayne N. and others listed below. There were no ex secretaries.
| Office Address | The Union Suite The Union Building |
| Office Address2 | 51-59 Rose Lane |
| Town | Norwich |
| Post code | NR1 1BY |
| Country of origin | United Kingdom |
| Registration Number | 08717626 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 03 October 2013
Position: Director
Appointed: 03 October 2013
The register of PSCs that own or control the company includes 2 names. As we established, there is James F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Amanda R. This PSC owns 25-50% shares and has 25-50% voting rights.
James F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amanda R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Pop Out Media | December 9, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 5 402 | 23 170 | 34 609 | 44 822 | 16 209 | 76 202 | 63 318 | 19 651 | |
| Net Assets Liabilities | 6 | -6 622 | 28 684 | 27 577 | 28 039 | 33 612 | |||
| Cash Bank In Hand | 1 044 | ||||||||
| Debtors | 2 208 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 | ||||||||
| Stocks Inventory | 2 150 | ||||||||
| Tangible Fixed Assets | 14 097 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | ||||||||
| Profit Loss Account Reserve | 2 | ||||||||
| Shareholder Funds | 6 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 4 | 6 | 6 | 3 | 3 | 3 | ||
| Creditors | 3 049 | 6 622 | 77 073 | 77 905 | 72 922 | 154 839 | 311 141 | 292 653 | 263 700 |
| Fixed Assets | 14 097 | 62 833 | 60 430 | 56 784 | 297 259 | 291 154 | 287 592 | 281 944 | |
| Net Current Assets Liabilities | -11 042 | -6 622 | -53 903 | -43 296 | -28 100 | -114 843 | 48 026 | 38 673 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 894 | 714 | |||||||
| Total Assets Less Current Liabilities | 3 055 | -6 622 | 8 930 | 17 134 | 28 684 | 182 416 | 339 180 | 326 265 | |
| Creditors Due After One Year | 3 049 | ||||||||
| Creditors Due Within One Year | 16 444 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 14 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 100 | ||||||||
| Tangible Fixed Assets Depreciation | 3 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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