Mollisaa & George Ltd is a private limited company that can be found at 3A Evolution Wynyard Avenue, Wynyard, Billingham TS22 5TB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-09-09, this 4-year-old company is run by 1 director.
Director George S., appointed on 09 September 2019.
The company is classified as "general medical practice activities" (Standard Industrial Classification code: 86210).
The last confirmation statement was filed on 2023-09-08 and the date for the subsequent filing is 2024-09-22. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 3a Evolution Wynyard Avenue |
| Office Address2 | Wynyard |
| Town | Billingham |
| Post code | TS22 5TB |
| Country of origin | United Kingdom |
| Registration Number | 12195319 |
| Date of Incorporation | Mon, 9th Sep 2019 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 09 September 2019
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is George S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
George S.
| Notified on | 9 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 45 129 | 96 494 | |
| Net Assets Liabilities | 36 301 | 82 911 | |
| Property Plant Equipment | 980 | 784 | |
| Current Assets | 96 494 | 193 561 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 441 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 225 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 9 808 | 14 367 | 42 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 196 | |
| Net Current Assets Liabilities | 35 321 | 82 127 | 151 211 |
| Other Creditors | 1 523 | 3 388 | |
| Property Plant Equipment Gross Cost | 1 225 | 1 225 | |
| Taxation Social Security Payable | 8 285 | 10 979 | |
| Fixed Assets | 784 | 1 785 | |
| Total Assets Less Current Liabilities | 82 911 | 152 996 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/12 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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