R J Molloy Map Ltd is a private limited company that can be found at 18 Blowick Moss Lane, Southport PR8 6UX. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-26, this 5-year-old company is run by 2 directors.
Director Rachel M., appointed on 26 November 2018. Director Robert M., appointed on 26 November 2018.
The company is officially categorised as "activities of mortgage finance companies" (Standard Industrial Classification: 64922).
The last confirmation statement was sent on 2022-11-25 and the due date for the subsequent filing is 2023-12-09. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 18 Blowick Moss Lane |
| Town | Southport |
| Post code | PR8 6UX |
| Country of origin | United Kingdom |
| Registration Number | 11695840 |
| Date of Incorporation | Mon, 26th Nov 2018 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 26 November 2018
Position: Director
Appointed: 26 November 2018
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Robert M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
| Notified on | 26 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 307 | 9 271 | 13 157 | 1 201 | 839 |
| Current Assets | 13 307 | 18 771 | 22 657 | 4 857 | 839 |
| Debtors | 9 500 | 9 500 | 3 656 | ||
| Net Assets Liabilities | 7 274 | 1 113 | 209 | -7 369 | 887 |
| Other Debtors | 9 500 | 9 500 | 3 656 | ||
| Property Plant Equipment | 333 | 1 206 | 519 | ||
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||
| Accrued Liabilities | 864 | 1 368 | 1 368 | 1 368 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 853 | 1 540 | 2 059 | 2 059 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 1 559 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 12 000 | 9 200 | 8 404 | ||
| Bank Borrowings Overdrafts | 2 400 | 2 400 | |||
| Creditors | 6 366 | 6 864 | 13 767 | 3 872 | 2 |
| Equity Securities Held | 50 | 50 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 686 | 687 | 519 | |
| Investments | 50 | 50 | |||
| Loans From Directors | 496 | 109 | 198 | 54 | 2 |
| Net Current Assets Liabilities | 6 941 | 11 907 | 8 890 | 1 035 | 837 |
| Property Plant Equipment Gross Cost | 500 | 2 059 | 2 059 | 2 059 | 2 059 |
| Taxation Social Security Payable | 5 006 | 5 387 | 9 801 | ||
| Total Assets Less Current Liabilities | 7 274 | 13 113 | 9 409 | 1 035 | 887 |
| Advances Credits Directors | 9 500 | 9 500 | |||
| Advances Credits Made In Period Directors | 9 500 | ||||
| Amount Specific Advance Or Credit Directors | 9 500 | 9 500 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/25 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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