Molior London started in year 2008 as Private Limited Company with registration number 06747630. The Molior London company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Hailsham at 5 North Street. Postal code: BN27 1DQ.
There is a single director in the company at the moment - Timothy C., appointed on 27 February 2012. In addition, a secretary was appointed - Timothy C., appointed on 12 November 2008. As of 25 April 2024, there was 1 ex director - Amanda D.. There were no ex secretaries.
| Office Address | 5 North Street |
| Town | Hailsham |
| Post code | BN27 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 06747630 |
| Date of Incorporation | Wed, 12th Nov 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 27 February 2012
Position: Secretary
Appointed: 12 November 2008
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Timothy C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Amanda D. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Amanda D.
| Notified on | 6 April 2016 |
| Ceased on | 15 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 481 114 | 947 135 | 1 000 470 | 1 295 647 | 894 536 |
| Current Assets | 1 707 014 | 1 494 436 | 1 409 205 | 1 713 753 | 1 242 318 |
| Debtors | 225 900 | 547 301 | 408 735 | 418 106 | 347 782 |
| Net Assets Liabilities | 637 747 | 402 143 | 277 468 | 600 543 | 134 438 |
| Other Debtors | 4 400 | 16 935 | 35 606 | 15 683 | |
| Property Plant Equipment | 19 395 | 15 175 | 9 900 | 5 755 | 16 208 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 710 | 60 953 | 47 030 | 52 024 | 48 062 |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 5 |
| Corporation Tax Payable | 150 740 | 112 898 | 61 342 | 40 259 | 100 047 |
| Creditors | 1 085 770 | 1 105 113 | 1 140 289 | 1 118 309 | 1 121 009 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 243 | 7 098 | 4 994 | 7 701 | |
| Net Current Assets Liabilities | 621 244 | 389 323 | 268 916 | 595 444 | 121 309 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Other Creditors | 820 121 | 868 875 | 927 650 | 927 638 | 862 550 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 021 | 11 663 | |||
| Other Disposals Property Plant Equipment | 23 363 | 12 000 | |||
| Other Taxation Social Security Payable | 114 761 | 121 661 | 137 971 | 148 144 | 142 604 |
| Property Plant Equipment Gross Cost | 69 105 | 76 128 | 56 930 | 57 779 | 64 270 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 892 | 2 355 | 1 348 | 656 | 3 079 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 023 | 4 165 | 849 | 18 491 | |
| Total Assets Less Current Liabilities | 640 639 | 404 498 | 278 816 | 601 199 | 137 517 |
| Trade Creditors Trade Payables | 148 | 1 679 | 13 326 | 2 268 | 15 808 |
| Trade Debtors Trade Receivables | 225 900 | 542 901 | 391 800 | 382 500 | 332 099 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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