Founded in 2016, Mollisaa, classified under reg no. 10091388 is an active company. Currently registered at 3 Swancer Court TS22 5QU, Billingham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. George S., appointed on 30 March 2016. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Claire S.. There were no ex secretaries.
| Office Address | 3 Swancer Court |
| Town | Billingham |
| Post code | TS22 5QU |
| Country of origin | United Kingdom |
| Registration Number | 10091388 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2016
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is George S. This PSC and has 25-50% shares. Another entity in the PSC register is Claire S. This PSC owns 25-50% shares.
George S.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% shares |
Claire S.
| Notified on | 29 March 2017 |
| Ceased on | 2 April 2019 |
| Nature of control: |
25-50% shares |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 037 | 71 558 | 83 390 | 52 027 | 48 172 | 48 172 | 73 336 |
| Net Assets Liabilities | 43 060 | 63 652 | 78 413 | 51 059 | 51 401 | 52 072 | 69 922 |
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 13 977 | 7 906 | 4 977 | 968 | -3 229 | -3 900 | 3 414 |
| Net Current Assets Liabilities | 43 060 | 63 652 | 78 413 | 51 059 | 51 401 | 52 072 | 69 922 |
| Other Creditors | 713 | 730 | 1 515 | 968 | -3 229 | -3 900 | 193 |
| Taxation Social Security Payable | 13 264 | 7 176 | 3 462 | 3 221 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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