Molehall Estates Limited is a private limited company located at Unit 10, Manor Park, Banbury OX16 3TB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-03-22, this 3-year-old company is run by 2 directors.
Director Sam A., appointed on 22 March 2021. Director Liam M., appointed on 22 March 2021.
The company is officially classified as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2023-06-01 and the due date for the subsequent filing is 2024-06-15. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 10 |
| Office Address2 | Manor Park |
| Town | Banbury |
| Post code | OX16 3TB |
| Country of origin | United Kingdom |
| Registration Number | 13282365 |
| Date of Incorporation | Mon, 22nd Mar 2021 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 22 March 2021
Position: Director
Appointed: 22 March 2021
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Sam A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Liam M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sam A.
| Notified on | 22 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Liam M.
| Notified on | 22 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 75 414 | 7 504 |
| Current Assets | 75 414 | 38 372 |
| Debtors | 30 868 | |
| Net Assets Liabilities | -343 | 3 397 |
| Other Debtors | 30 245 | |
| Property Plant Equipment | 2 094 | 2 753 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 771 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 204 | 1 320 |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 623 | 694 |
| Corporation Tax Recoverable | 623 | |
| Creditors | 77 453 | 37 205 |
| Current Tax For Period | 623 | -110 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 398 | 125 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 661 |
| Net Current Assets Liabilities | -2 039 | 1 167 |
| Other Creditors | 71 637 | 36 511 |
| Other Taxation Social Security Payable | 2 893 | |
| Property Plant Equipment Gross Cost | 2 204 | 3 524 |
| Provisions For Liabilities Balance Sheet Subtotal | 398 | 523 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 021 | 15 |
| Total Assets Less Current Liabilities | 55 | 3 920 |
| Trade Creditors Trade Payables | 2 300 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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