Founded in 2016, Mollison Investments, classified under reg no. 10197337 is an active company. Currently registered at 9 North Parade HA8 5QH, Edgware the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
The firm has one director. Muhammad K., appointed on 24 May 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Moshin K.. There were no ex secretaries.
| Office Address | 9 North Parade |
| Office Address2 | Mollison Way |
| Town | Edgware |
| Post code | HA8 5QH |
| Country of origin | United Kingdom |
| Registration Number | 10197337 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2016
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Muhammad S. This PSC has significiant influence or control over this company,.
Muhammad S.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 287 | 3 988 | 52 637 | ||||
| Current Assets | 150 287 | 153 988 | 101 097 | 48 460 | |||
| Debtors | 150 000 | 150 000 | 48 460 | 48 460 | 48 460 | 48 460 | |
| Net Assets Liabilities | 33 737 | 56 338 | 55 548 | 54 470 | 54 470 | 54 470 | -244 317 |
| Other Debtors | 150 000 | 150 000 | 48 460 | 48 460 | 48 460 | 48 460 | |
| Property Plant Equipment | 328 | 328 | 328 | 1 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 110 | 110 | 437 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 438 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 366 550 | 347 650 | 295 549 | 244 318 | 244 318 | 244 318 | 244 318 |
| Fixed Assets | 250 000 | 250 328 | 250 328 | 250 328 | 1 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 327 | |||||
| Investments Fixed Assets | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |
| Net Current Assets Liabilities | -216 263 | -193 662 | -194 452 | -195 858 | -195 858 | -195 858 | -244 318 |
| Other Creditors | 366 550 | 347 650 | 295 549 | 244 318 | 244 318 | 244 318 | 244 318 |
| Other Investments Other Than Loans | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
| Property Plant Equipment Gross Cost | 438 | 438 | 438 | 438 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 3rd, August 2023 |
accounts | Free Download (5 pages) |
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