Founded in 2016, Mollah, classified under reg no. 10067483 is an active company. Currently registered at 9 Enstone Road UB10 8EZ, Uxbridge the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Timothy M., appointed on 16 March 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Enstone Road |
Office Address2 | Ickenham |
Town | Uxbridge |
Post code | UB10 8EZ |
Country of origin | United Kingdom |
Registration Number | 10067483 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Timothy M. This PSC has significiant influence or control over this company,.
Timothy M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 142 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 45 | 250 | 45 | 38 | 40 | ||
Current Assets | 5 677 | 6 012 | 2 377 | 250 | 45 | 38 | 40 |
Debtors | 5 513 | 2 332 | |||||
Net Assets Liabilities | 142 | 2 438 | -435 | -1 639 | -4 780 | -877 | -134 |
Cash Bank In Hand | 164 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 142 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 141 | ||||||
Shareholder Funds | 142 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 | ||||||
Amounts Owed By Directors | 2 332 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 2 812 | 1 889 | 913 | 915 | 174 | ||
Creditors | 5 535 | 3 574 | 2 812 | 1 889 | 4 825 | 915 | 174 |
Dividends Paid On Shares | 8 430 | 9 257 | 7 032 | 4 781 | |||
Net Current Assets Liabilities | 142 | 2 438 | -435 | -1 639 | -4 780 | -877 | -134 |
Other Remaining Borrowings | 3 911 | ||||||
Total Assets Less Current Liabilities | 142 | 2 438 | -435 | -1 639 | -4 780 | -877 | -134 |
Creditors Due Within One Year | 5 535 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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