Founded in 2015, Mole Accountancy, classified under reg no. 09625667 is an active company. Currently registered at Regent House WV1 4EG, Wolverhampton the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Hannah M., appointed on 21 August 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Lisa M.. There were no ex secretaries.
| Office Address | Regent House |
| Office Address2 | Bath Avenue |
| Town | Wolverhampton |
| Post code | WV1 4EG |
| Country of origin | United Kingdom |
| Registration Number | 09625667 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 21 August 2017
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Hannah M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Lisa M. This PSC owns 75,01-100% shares. The third one is Lisa M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Hannah M.
| Notified on | 5 June 2018 |
| Nature of control: |
25-50% shares |
Lisa M.
| Notified on | 5 June 2016 |
| Ceased on | 7 November 2019 |
| Nature of control: |
75,01-100% shares |
Lisa M.
| Notified on | 14 June 2018 |
| Ceased on | 14 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 6 884 | 23 506 | 14 290 | 19 112 | 7 272 | 1 116 | 5 018 | |
| Net Assets Liabilities | 4 217 | 5 710 | -2 405 | -23 125 | -18 922 | -11 192 | -10 153 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 587 | 11 400 | 15 438 | 11 676 | 11 736 | 278 | 4 558 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | -1 | 1 | 1 | ||||
| Creditors | 80 | 6 396 | 1 257 | 29 699 | 5 459 | 4 810 | 5 098 | |
| Net Current Assets Liabilities | 6 804 | 17 110 | 13 034 | -10 587 | 1 813 | -1 167 | -80 | |
| Total Assets Less Current Liabilities | 6 804 | 17 110 | 13 034 | -10 587 | 1 814 | -1 166 | -79 | |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd June 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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