Founded in 2016, Mollicare, classified under reg no. 10393969 is an active company. Currently registered at Suite 2d CT6 7GQ, Herne Bay the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Chipo K., appointed on 26 September 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 2d |
Office Address2 | The Links |
Town | Herne Bay |
Post code | CT6 7GQ |
Country of origin | United Kingdom |
Registration Number | 10393969 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Other human health activities |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Chipo K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chipo K.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 037 | 4 161 | 3 501 | 35 | ||
Current Assets | 6 037 | 12 319 | 4 080 | 4 239 | 2 204 | |
Debtors | 812 | 579 | 4 204 | 2 204 | ||
Net Assets Liabilities | 1 032 | -476 | 6 589 | 2 891 | 784 | -16 |
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 5 005 | 5 640 | -2 509 | -2 856 | -784 | 16 |
Net Current Assets Liabilities | 1 032 | -476 | 6 589 | 2 891 | 784 | -16 |
Other Creditors | 204 | 9 209 | -1 | 800 | ||
Taxation Social Security Payable | 4 801 | 3 586 | 1 048 | 1 348 | 1 420 | |
Trade Debtors Trade Receivables | 4 894 | 579 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 7th Oct 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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