Founded in 2016, Molloy Matters, classified under reg no. 10207656 is an active company. Currently registered at 2 Acuba Road SW18 4RR, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Rebecca H., Stephen M.. Of them, Rebecca H., Stephen M. have been with the company the longest, being appointed on 31 May 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Acuba Road |
Town | London |
Post code | SW18 4RR |
Country of origin | United Kingdom |
Registration Number | 10207656 |
Date of Incorporation | Tue, 31st May 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Stephen M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen M.
Notified on | 31 May 2016 |
Ceased on | 1 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen M.
Notified on | 31 May 2016 |
Ceased on | 1 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 435 | 313 | 14 395 | 810 | 42 573 |
Current Assets | 2 681 | 354 | 14 395 | 5 635 | 88 999 |
Debtors | 246 | 41 | 4 825 | 46 426 | |
Other Debtors | 246 | ||||
Net Assets Liabilities | 99 | 10 811 | |||
Property Plant Equipment | 6 000 | ||||
Other | |||||
Advances Credits Directors | 1 226 | ||||
Creditors | 2 581 | 431 | 13 357 | 5 536 | 83 238 |
Net Current Assets Liabilities | 100 | -77 | 1 038 | 99 | 5 761 |
Other Creditors | 2 046 | ||||
Other Taxation Social Security Payable | 469 | ||||
Total Assets Less Current Liabilities | 100 | -77 | 1 038 | 99 | 11 961 |
Trade Creditors Trade Payables | 66 | ||||
Accrued Liabilities Deferred Income | 360 | 936 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | ||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | |
Corporation Tax Recoverable | 41 | 1 138 | |||
Fixed Assets | 6 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | ||||
Investments Fixed Assets | 200 | ||||
Investments In Group Undertakings | 200 | ||||
Property Plant Equipment Gross Cost | 7 500 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 150 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | ||||
Trade Debtors Trade Receivables | 3 687 | 46 426 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, August 2023 |
accounts | Free Download (8 pages) |
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