Founded in 2015, Molly M, classified under reg no. 09880950 is an active company. Currently registered at Chaffinch Studio Highgate Works RH18 5AT, Forest Row the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Rollo M. and Belinda M.. In addition one secretary - James M. - is with the company. As of 28 April 2024, there was 1 ex secretary - Rollo M.. There were no ex directors.
| Office Address | Chaffinch Studio Highgate Works |
| Office Address2 | Tomtits Lane |
| Town | Forest Row |
| Post code | RH18 5AT |
| Country of origin | United Kingdom |
| Registration Number | 09880950 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Secretary
Appointed: 14 March 2020
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 19 November 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Belinda M. This PSC and has 25-50% shares. Another one in the PSC register is Rollo M. This PSC owns 25-50% shares.
Belinda M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rollo M.
| Notified on | 6 April 2016 |
| 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 |
| Net Worth | 569 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 196 812 | 230 199 | |||||
| Current Assets | 26 458 | 29 540 | 83 332 | 77 956 | 147 476 | 357 161 | 451 852 |
| Debtors | 81 302 | ||||||
| Net Assets Liabilities | 569 | 3 354 | 5 399 | 6 401 | 19 143 | 158 037 | 238 060 |
| Property Plant Equipment | 6 281 | 4 481 | |||||
| Total Inventories | 158 549 | 138 551 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 569 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 569 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 792 | 12 592 | |||||
| Average Number Employees During Period | 4 | 2 | 3 | 3 | 3 | ||
| Creditors | 3 275 | 5 740 | 20 854 | 25 913 | 44 526 | 135 070 | 131 643 |
| Current Asset Investments | 1 800 | 1 800 | |||||
| Fixed Assets | 13 599 | 12 084 | 9 883 | 8 082 | 6 281 | 4 481 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | ||||||
| Net Current Assets Liabilities | 11 183 | 23 800 | 62 478 | 52 044 | 102 950 | 255 989 | 320 209 |
| Property Plant Equipment Gross Cost | 17 073 | 17 073 | |||||
| Total Assets Less Current Liabilities | 11 183 | 37 399 | 74 562 | 61 927 | 111 032 | 262 270 | 324 690 |
| Creditors Due After One Year | 10 614 | ||||||
| Creditors Due Within One Year | 15 275 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 23rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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