Moletsane Kids started in year 2014 as Private Limited Company with registration number 09267227. The Moletsane Kids company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 12 Bowden House. Postal code: E3 3HZ.
The firm has one director. Leocadia M., appointed on 16 October 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Bowden House |
| Office Address2 | Rainhill Way London |
| Town | London |
| Post code | E3 3HZ |
| Country of origin | United Kingdom |
| Registration Number | 09267227 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st October |
| Company age | 10 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 | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 16 October 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Tebello M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tebello M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | -3 861 | 2 368 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 906 | 6 894 | ||||
| Cash Bank On Hand | 6 894 | 1 705 | 176 | 1 142 | 420 | |
| Property Plant Equipment | 187 | 811 | 478 | 145 | ||
| Tangible Fixed Assets | 281 | 187 | ||||
| Current Assets | 176 | 176 | ||||
| Net Assets Liabilities | 469 | 178 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -3 862 | 2 367 | ||||
| Shareholder Funds | -3 861 | 2 368 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 631 | -1 | 1 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 521 | 854 | 1 187 | 1 332 | |
| Average Number Employees During Period | 2 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | ||||||
| Corporation Tax Payable | 632 | -12 | 624 | 182 | 182 | |
| Creditors | 4 713 | 486 | 1 124 | 500 | 2 032 | |
| Creditors Due Within One Year | 7 048 | 4 713 | ||||
| Dividends Paid | 5 365 | 1 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 333 | 145 | |||
| Net Current Assets Liabilities | -4 142 | 2 181 | 1 219 | 948 | 324 | -1 612 |
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -338 | 2 865 | -868 | |||
| Property Plant Equipment Gross Cost | 375 | 1 332 | 1 332 | 1 332 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 375 | |||||
| Tangible Fixed Assets Cost Or Valuation | 375 | |||||
| Tangible Fixed Assets Depreciation | 94 | 188 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 94 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 957 | |||||
| Total Assets Less Current Liabilities | -3 861 | 2 368 | 2 030 | 469 | 178 | -1 612 |
| Trade Creditors Trade Payables | 1 450 | 499 | 500 | 599 | 600 | |
| Fixed Assets | 479 | 146 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/16 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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