Molemba Limited is a private limited company located at Ashcombe Court, Woolsack Way, Godalming GU7 1LQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 2 directors.
Director Susan G., appointed on 14 December 2017. Director Michael C., appointed on 02 October 2017.
The company is categorised as "development of building projects" (SIC code: 41100).
The latest confirmation statement was filed on 2023-10-01 and the due date for the subsequent filing is 2024-10-15. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Ashcombe Court |
| Office Address2 | Woolsack Way |
| Town | Godalming |
| Post code | GU7 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 10990096 |
| Date of Incorporation | Mon, 2nd Oct 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 02 October 2017
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Michael C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Judith C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
| Notified on | 2 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Judith C.
| Notified on | 2 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 86 955 | 74 567 | 420 041 | 1 145 998 |
| Current Assets | 2 463 284 | 2 647 276 | 2 447 980 | 3 005 992 |
| Debtors | 13 971 | 3 371 | 26 017 | 261 092 |
| Net Assets Liabilities | -144 601 | -310 215 | -141 509 | 26 170 |
| Other Debtors | 13 971 | 2 996 | 25 524 | 256 562 |
| Total Inventories | 2 362 358 | 2 569 338 | 2 001 922 | 1 598 902 |
| Other | ||||
| Accrued Liabilities | 4 267 | 7 130 | ||
| Accrued Liabilities Deferred Income | 7 130 | 6 575 | 3 900 | |
| Amounts Owed To Group Undertakings | 2 943 949 | 2 575 929 | 2 961 648 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 6 500 | |||
| Creditors | 2 590 282 | 2 943 949 | 2 575 929 | 2 961 648 |
| Financial Liabilities | 2 590 282 | 2 943 949 | ||
| Net Current Assets Liabilities | 2 633 734 | 2 434 420 | 2 987 818 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 1 361 | 1 361 | 1 730 | 1 361 |
| Other Inventories | 2 362 358 | 2 569 338 | ||
| Par Value Share | 1 | |||
| Prepayments | 375 | |||
| Prepayments Accrued Income | 375 | 493 | 4 530 | |
| Total Assets Less Current Liabilities | 2 445 681 | 2 633 734 | ||
| Trade Creditors Trade Payables | 11 975 | 4 682 | 5 255 | 6 413 |
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Termination of appointment as a secretary on December 12, 2023 filed on: 19th, January 2024 |
officers | Free Download (1 page) |
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