Molivimas Consulting started in year 2015 as Private Limited Company with registration number 09457904. The Molivimas Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Marlow Bottom at Spindlewood Cottage. Postal code: SL7 3LX.
The firm has 2 directors, namely Jane H., Richard H.. Of them, Richard H. has been with the company the longest, being appointed on 25 February 2015 and Jane H. has been with the company for the least time - from 1 April 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Spindlewood Cottage |
Office Address2 | 25 Hill Farm Road |
Town | Marlow Bottom |
Post code | SL7 3LX |
Country of origin | United Kingdom |
Registration Number | 09457904 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Jane H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jane H.
Notified on | 22 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
Notified on | 25 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 99 414 | |||||||
Balance Sheet | ||||||||
Current Assets | 179 222 | 117 158 | 144 388 | 124 645 | 132 223 | 127 441 | 165 588 | 175 406 |
Net Assets Liabilities | 98 712 | 106 052 | 91 788 | 82 176 | 94 842 | 137 816 | ||
Cash Bank In Hand | 160 401 | |||||||
Debtors | 18 821 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 99 414 | |||||||
Tangible Fixed Assets | 388 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 99 413 | |||||||
Shareholder Funds | 99 414 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 588 | 5 400 | 4 575 | 6 504 | 2 830 | 3 226 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Creditors | 80 118 | 43 651 | 46 333 | 13 916 | 35 860 | 38 761 | 68 535 | 34 708 |
Fixed Assets | 388 | 194 | 657 | 328 | 619 | 344 | ||
Net Current Assets Liabilities | 99 104 | 73 507 | 98 055 | 111 124 | 96 363 | 88 680 | 97 053 | 140 698 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 692 | 395 | ||||||
Total Assets Less Current Liabilities | 99 492 | 73 701 | 98 712 | 111 452 | 96 363 | 88 680 | 97 672 | 141 042 |
Creditors Due Within One Year | 80 118 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 78 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 581 | |||||||
Tangible Fixed Assets Cost Or Valuation | 581 | |||||||
Tangible Fixed Assets Depreciation | 193 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 193 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023/12/22 filed on: 15th, February 2024 |
persons with significant control | Free Download (2 pages) |
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