Molitor & Associates Limited is a private limited company situated at 25 Arena Tower Apartment 4407, 25 Arena Tower, London E14 9YF. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 1 director.
Director Cyril M., appointed on 16 August 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2022-08-07 and the due date for the following filing is 2023-08-21. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 25 Arena Tower Apartment 4407 |
Office Address2 | 25 Arena Tower |
Town | London |
Post code | E14 9YF |
Country of origin | United Kingdom |
Registration Number | 10917797 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 21st Aug 2023 (2023-08-21) |
Last confirmation statement dated | Sun, 7th Aug 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Cyril M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cyril M.
Notified on | 16 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 194 227 | 174 396 | ||
Current Assets | 194 307 | 175 346 | 29 276 | 109 448 |
Debtors | 80 | 950 | ||
Property Plant Equipment | 657 | 1 333 | ||
Net Assets Liabilities | 43 807 | 24 546 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 737 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 39 197 | 16 624 | ||
Creditors | 40 360 | 18 807 | 100 000 | |
Dividends Paid | 12 983 | 68 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 518 | ||
Net Current Assets Liabilities | 153 947 | 156 539 | 29 276 | 105 714 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 10 | 10 | ||
Number Shares Issued Specific Share Issue | 10 | |||
Par Value Share | 1 | 1 | ||
Profit Loss | 167 577 | 71 268 | ||
Property Plant Equipment Gross Cost | 876 | 2 070 | ||
Recoverable Value-added Tax | 950 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 876 | 1 194 | ||
Total Assets Less Current Liabilities | 154 604 | 157 872 | 43 807 | 124 546 |
Trade Debtors Trade Receivables | 80 | |||
Fixed Assets | 1 333 | 14 531 | 18 832 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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