Molewood Consulting started in year 2008 as Private Limited Company with registration number 06760109. The Molewood Consulting company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 114 St Martin's Lane. Postal code: WC2N 4BE.
There is a single director in the company at the moment - Simon C., appointed on 27 November 2008. In addition, a secretary was appointed - Simon C., appointed on 27 November 2008. As of 1 May 2024, there was 1 ex director - Damian H.. There were no ex secretaries.
| Office Address | 114 St Martin's Lane |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2N 4BE |
| Country of origin | United Kingdom |
| Registration Number | 06760109 |
| Date of Incorporation | Thu, 27th Nov 2008 |
| Industry | Financial management |
| End of financial Year | 29th November |
| Company age | 16 years old |
| Account next due date | Thu, 29th Aug 2024 (120 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 27 November 2008
Position: Director
Appointed: 27 November 2008
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Simon C. This PSC and has 75,01-100% shares. Another one in the PSC register is Damian H. This PSC owns 25-50% shares.
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Damian H.
| Notified on | 6 April 2016 |
| Ceased on | 13 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-29 | 2016-11-29 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
| Net Worth | -10 190 | 74 439 | 45 974 | 82 767 | 45 206 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 282 | 282 | 14 521 | 5 744 | 33 370 | 1 104 | 2 767 | ||||
| Current Assets | 506 | 117 122 | 137 852 | 255 033 | 235 555 | 196 174 | 217 242 | 205 637 | 264 127 | 195 924 | 7 767 |
| Debtors | 77 765 | 137 583 | 254 764 | 235 273 | 195 892 | 202 721 | 199 893 | 230 757 | 194 820 | 5 000 | |
| Net Assets Liabilities | 45 206 | 54 347 | 67 221 | 19 083 | 22 543 | -804 | -12 592 | ||||
| Other Debtors | 2 841 | 10 920 | 13 096 | 20 133 | 46 629 | 19 967 | 5 000 | ||||
| Property Plant Equipment | 682 | 326 | |||||||||
| Cash Bank In Hand | 506 | 39 357 | 269 | 269 | 282 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 190 | 74 439 | 45 974 | 82 767 | 45 206 | ||||||
| Tangible Fixed Assets | 4 | 2 310 | 3 248 | 1 362 | 681 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Profit Loss Account Reserve | -11 190 | -27 561 | -56 026 | -19 233 | -56 794 | ||||||
| Shareholder Funds | -10 190 | 74 439 | 45 974 | 82 767 | 45 206 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 044 | 2 740 | 3 411 | 3 411 | 3 411 | 3 411 | 3 411 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 | 345 | |||||||||
| Amounts Owed By Related Parties | 169 148 | 175 334 | 179 760 | 184 128 | 174 853 | ||||||
| Amounts Owed To Related Parties | 620 | ||||||||||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | 2 | |||||
| Comprehensive Income Expense | -23 347 | -11 788 | |||||||||
| Creditors | 191 030 | 142 153 | 34 354 | 45 980 | 28 132 | 12 000 | 5 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 671 | |||||||||
| Net Current Assets Liabilities | -10 194 | 72 129 | 54 538 | 81 405 | 44 525 | 54 021 | 101 575 | ||||
| Other Creditors | 1 200 | 9 845 | 81 906 | 89 805 | 139 037 | 120 778 | |||||
| Profit Loss | -23 347 | -11 788 | |||||||||
| Property Plant Equipment Gross Cost | 2 726 | 3 066 | 3 411 | 3 411 | 3 411 | 3 411 | 3 411 | ||||
| Taxation Social Security Payable | 9 564 | 14 967 | 2 809 | 2 000 | |||||||
| Total Assets Less Current Liabilities | -10 190 | 74 439 | 57 786 | 54 347 | 101 575 | 65 063 | 50 675 | 11 196 | -7 392 | ||
| Total Borrowings | 170 501 | 113 292 | 34 354 | 45 980 | 28 132 | 12 000 | 5 200 | ||||
| Trade Creditors Trade Payables | 9 765 | 4 049 | 18 552 | 20 176 | 25 883 | 32 950 | |||||
| Trade Debtors Trade Receivables | 232 431 | 15 824 | 14 291 | ||||||||
| Amount Specific Advance Or Credit Directors | -140 225 | -121 779 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 475 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -488 | -7 029 | |||||||||
| Creditors Due After One Year | 11 812 | ||||||||||
| Creditors Due Within One Year | 10 700 | 44 993 | 95 126 | 173 628 | 191 030 | ||||||
| Fixed Assets | 4 | 2 310 | 3 248 | 1 362 | 681 | ||||||
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Premium Account | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
| Tangible Fixed Assets Additions | 2 310 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 | 2 314 | |||||||||
| Tangible Fixed Assets Depreciation | 4 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 | ||||||||||
| Value Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 29th November 2022 filed on: 29th, August 2023 |
accounts | Free Download (11 pages) |
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