Founded in 2016, Molcroft Holdings, classified under reg no. SC532547 is an active company. Currently registered at 21 Stoneywood Brae AB21 9DW, Aberdeen the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Somchart M., appointed on 13 April 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Stoneywood Brae |
| Office Address2 | 21 Stoneywood Brae |
| Town | Aberdeen |
| Post code | AB21 9DW |
| Country of origin | United Kingdom |
| Registration Number | SC532547 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Somchart M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Somchart M.
| Notified on | 13 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-23 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 333 | ||||||
| Current Assets | 1 010 | 78 | 333 | ||||
| Net Assets Liabilities | -8 486 | -46 364 | -54 137 | -63 691 | -69 821 | 1 | 1 |
| Property Plant Equipment | 6 969 | 6 636 | 888 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 345 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 345 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 442 | 9 786 | 15 534 | 16 422 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 011 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 25 315 | 495 | 61 094 | 70 327 | 70 709 | 70 709 | |
| Depreciation Amortisation Impairment Expense | 5 373 | 5 373 | |||||
| Fixed Assets | 16 119 | 10 746 | 6 969 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 344 | 5 748 | 888 | ||||
| Loans From Directors | 61 094 | 70 327 | 70 709 | 70 709 | |||
| Net Current Assets Liabilities | 976 | -417 | 333 | ||||
| Other Operating Expenses Format2 | 3 519 | 9 944 | |||||
| Profit Loss | -8 488 | -38 309 | |||||
| Property Plant Equipment Gross Cost | 12 411 | 16 422 | 16 422 | 16 422 | |||
| Staff Costs Employee Benefits Expense | 23 916 | 22 992 | |||||
| Total Assets Less Current Liabilities | 17 095 | 10 329 | 7 302 | 6 636 | 888 | ||
| Turnover Revenue | 24 320 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sun, 23rd Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (2 pages) |
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