Founded in 2000, Michael Molloy Photography, classified under reg no. 03988192 is a active - proposal to strike off company. Currently registered at 4 The Shrubbery, Grosvenor Road E11 2EL, London the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 19th Jan 2004 Michael Molloy Photography Limited is no longer carrying the name Control Group 7.
| Office Address | 4 The Shrubbery, Grosvenor Road |
| Office Address2 | Wanstead |
| Town | London |
| Post code | E11 2EL |
| Country of origin | United Kingdom |
| Registration Number | 03988192 |
| Date of Incorporation | Tue, 9th May 2000 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jul 2023 (2023-07-14) |
| Last confirmation statement dated | Thu, 30th Jun 2022 |
Position: Director
Appointed: 09 May 2000
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Michael M. This PSC and has 75,01-100% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Control Group 7 | January 19, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 4 780 | -3 809 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 218 | 10 912 | 33 273 | 6 674 | 23 134 | 6 544 | 6 012 | |
| Current Assets | 20 510 | 13 755 | 17 145 | 50 978 | 29 517 | 32 535 | 13 447 | 9 811 |
| Debtors | 14 963 | 7 537 | 6 233 | 17 705 | 22 843 | 9 401 | 6 903 | 3 799 |
| Net Assets Liabilities | -3 809 | -3 683 | 17 961 | 23 576 | 27 249 | -7 721 | -11 511 | |
| Other Debtors | 75 | 75 | 529 | |||||
| Property Plant Equipment | 3 478 | 796 | 4 440 | 6 510 | 4 618 | 2 726 | 833 | |
| Cash Bank In Hand | 5 547 | 6 218 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 780 | -3 809 | ||||||
| Tangible Fixed Assets | 7 036 | 3 478 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 779 | -3 810 | ||||||
| Shareholder Funds | 4 780 | -3 809 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accrued Liabilities | 1 164 | 1 000 | 1 140 | 2 020 | 788 | 850 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 926 | 18 608 | 19 687 | 14 584 | 10 082 | 11 974 | 13 867 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 297 | 4 165 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 15 088 | 16 479 | ||||||
| Bank Borrowings Overdrafts | 2 662 | 1 498 | ||||||
| Creditors | 20 516 | 21 605 | 36 613 | 11 214 | 9 027 | 8 288 | 5 518 | |
| Deferred Tax Liabilities | 19 | 844 | 1 237 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 825 | 393 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 682 | 1 477 | 2 095 | 1 892 | 1 892 | 1 893 | ||
| Loans From Directors | 13 756 | 19 409 | 115 | 133 | 1 703 | 1 368 | ||
| Net Current Assets Liabilities | -1 056 | -6 761 | -4 460 | 14 365 | 18 303 | 23 508 | 5 159 | 4 293 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 398 | 7 198 | 6 394 | |||||
| Other Disposals Property Plant Equipment | 574 | 7 198 | 6 394 | |||||
| Prepayments Accrued Income | 75 | 76 | 78 | 653 | 616 | 78 | ||
| Property Plant Equipment Gross Cost | 19 404 | 19 404 | 24 127 | 21 094 | 14 700 | 14 700 | 14 700 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 | 844 | 1 237 | 877 | 518 | 158 | ||
| Taxation Social Security Payable | 6 685 | 13 288 | 9 959 | 6 874 | 3 135 | 1 802 | ||
| Total Assets Less Current Liabilities | 5 980 | -3 283 | -3 664 | 18 805 | 24 813 | 28 126 | 7 885 | 5 126 |
| Trade Creditors Trade Payables | 2 916 | |||||||
| Trade Debtors Trade Receivables | 7 462 | 6 158 | 17 629 | 22 765 | 8 748 | 6 287 | 3 192 | |
| Creditors Due Within One Year | 21 566 | 20 516 | ||||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 12 511 | 14 919 | ||||||
| Other Taxation Social Security Payable | 8 005 | 6 686 | ||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 526 | 19 | ||||||
| Provisions For Liabilities Charges | 1 200 | 526 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 517 | 19 404 | ||||||
| Tangible Fixed Assets Depreciation | 21 481 | 15 926 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 295 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 850 | |||||||
| Tangible Fixed Assets Disposals | 9 113 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 14th, June 2022 |
accounts | Free Download (7 pages) |
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