Molfar Limited is a private limited company that can be found at 7 Milner Street, London SW3 2QA. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-08-10, this 2-year-old company is run by 1 director and 1 secretary.
Director Artem S., appointed on 10 August 2021.
Switching the focus to secretaries, we can name: Phivos P., appointed on 11 July 2023.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-08-09 and the due date for the following filing is 2024-08-23. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 25 January 2024.
Office Address | 7 Milner Street |
Town | London |
Post code | SW3 2QA |
Country of origin | United Kingdom |
Registration Number | 13558891 |
Date of Incorporation | Tue, 10th Aug 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Thu, 25th Jan 2024 (97 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Artem S. This PSC and has 75,01-100% shares.
Artem S.
Notified on | 10 August 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-08-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 7 972 | 25 160 | 183 133 |
Current Assets | 8 026 | 62 173 | 331 608 |
Debtors | 54 | 37 013 | 148 475 |
Net Assets Liabilities | 1 664 | 32 267 | 102 376 |
Other Debtors | 54 | 17 266 | 26 285 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 540 | ||
Administrative Expenses | 9 672 | 35 027 | 569 802 |
Amortisation Expense Intangible Assets | 540 | ||
Amounts Owed To Group Undertakings | 5 466 | 5 465 | |
Creditors | 5 466 | 5 465 | 229 934 |
Fixed Assets | 19 327 | ||
Increase From Amortisation Charge For Year Intangible Assets | 540 | ||
Intangible Assets | 17 960 | ||
Intangible Assets Gross Cost | 18 500 | ||
Investments Fixed Assets | 1 367 | ||
Investments In Group Undertakings | 1 367 | ||
Net Current Assets Liabilities | 7 130 | 45 993 | 101 674 |
Other Creditors | 896 | 3 518 | 126 144 |
Profit Loss | 1 650 | 30 603 | 70 109 |
Profit Loss On Ordinary Activities Before Tax | 1 650 | 38 864 | 88 734 |
Provisions For Liabilities Balance Sheet Subtotal | 8 261 | 18 625 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 261 | 18 625 | |
Total Additions Including From Business Combinations Intangible Assets | 18 500 | ||
Total Assets Less Current Liabilities | 7 130 | 45 993 | 121 001 |
Trade Creditors Trade Payables | 12 662 | 103 790 | |
Trade Debtors Trade Receivables | 19 747 | 122 190 | |
Turnover Revenue | 11 322 | 73 891 | 658 536 |
Other Remaining Operating Expense | 2 078 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy