Mollo Associates Limited LONDON


Mollo Associates started in year 2014 as Private Limited Company with registration number 09348723. The Mollo Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Bvn Partners 1A 15. Postal code: SW3 4LA.

The firm has one director. Thomas M., appointed on 10 December 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Mollo Associates Limited Address / Contact

Office Address Bvn Partners 1A 15
Office Address2 Chelsea Embankment
Town London
Post code SW3 4LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09348723
Date of Incorporation Wed, 10th Dec 2014
Industry Other information service activities n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Thomas M.

Position: Director

Appointed: 10 December 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Thomas M. This PSC and has 50,01-75% shares.

Thomas M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth31 676       
Balance Sheet
Cash Bank On Hand19 37020 92117 62733 04661 65363 38738 355118 394
Current Assets40 725128 27686 933204 76478 95377 97984 023171 788
Debtors21 355107 35569 30691 71817 30014 59245 66853 394
Net Assets Liabilities  23 81961 711118 56996 60362 472176 742
Other Debtors9 55588 65154 804   14 076 
Property Plant Equipment    1 42992942953
Cash Bank In Hand19 370       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve31 576       
Shareholder Funds31 676       
Other
Version Production Software       2 024
Accrued Liabilities     6 0001 5001 500
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 890    
Accumulated Depreciation Impairment Property Plant Equipment    5001 0001 5001 876
Additions Other Than Through Business Combinations Property Plant Equipment    1 929   
Average Number Employees During Period 3111112
Corporation Tax Payable 30 32831 428     
Creditors9 04951 02363 11439 804-38 187-76 85621 98056 664
Equity Securities Held       1 870
Fixed Assets      4291 923
Increase From Depreciation Charge For Year Property Plant Equipment    500500500376
Investments       1 870
Loans From Directors   5 280-51 301-40 956 -59 695
Net Current Assets Liabilities31 67677 25323 81986 850117 140154 83562 043115 124
Other Creditors 4 6811 89023 249    
Other Taxation Social Security Payable8 45036 27313 703     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   -80 000    
Property Plant Equipment Gross Cost    1 9291 9291 9291 929
Taxation Social Security Payable   34 52413 11417 26115 90751 451
Total Assets Less Current Liabilities31 67677 25323 81986 850118 569113 86462 472117 047
Trade Creditors Trade Payables59910 06916 093   -25302
Trade Debtors Trade Receivables11 80018 70414 50291 71817 30014 59231 59253 394
Value-added Tax Payable      4 5983 411
Amount Specific Advance Or Credit Directors6 45470 474      
Amount Specific Advance Or Credit Made In Period Directors 76 928      
Amount Specific Advance Or Credit Repaid In Period Directors6 454       
Creditors Due Within One Year9 049       
Number Shares Allotted10 000       
Par Value Share0       
Value Shares Allotted100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 10th December 2023
filed on: 20th, December 2023
Free Download (3 pages)

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