Founded in 2009, Molly-meg, classified under reg no. 06866553 is an active company. Currently registered at 250 Woodcote Road SM6 0QE, Wallington the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Molly-Meg P., appointed on 1 April 2009. In addition, a secretary was appointed - Nicola P., appointed on 1 April 2009. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 250 Woodcote Road |
| Town | Wallington |
| Post code | SM6 0QE |
| Country of origin | United Kingdom |
| Registration Number | 06866553 |
| Date of Incorporation | Wed, 1st Apr 2009 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Secretary
Appointed: 01 April 2009
Position: Director
Appointed: 01 April 2009
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Molly P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Molly P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 355 | 18 635 | 28 775 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 94 532 | 133 691 | 172 427 | 190 500 | 148 770 | 159 204 | 263 150 | 236 491 | 272 382 |
| Net Assets Liabilities | 28 775 | 31 219 | 47 263 | 85 563 | 147 066 | 160 960 | 211 133 | ||
| Cash Bank In Hand | 47 392 | 63 247 | |||||||
| Debtors | 3 863 | 15 471 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 355 | 18 635 | 28 775 | ||||||
| Stocks Inventory | 43 277 | 54 973 | |||||||
| Tangible Fixed Assets | 1 386 | 18 761 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 354 | 18 634 | |||||||
| Shareholder Funds | 6 355 | 18 635 | 28 775 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 2 723 | 3 104 | 2 866 | 3 740 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||
| Creditors | 156 816 | 166 319 | 106 292 | 79 257 | 88 871 | 87 155 | 67 689 | ||
| Fixed Assets | 1 386 | 18 761 | 13 164 | 7 038 | 689 | 2 415 | 1 323 | 3 132 | 2 127 |
| Net Current Assets Liabilities | 5 246 | -126 | 15 611 | 190 500 | 47 324 | 85 871 | 188 847 | 160 694 | 212 746 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 846 | 5 924 | 14 568 | 11 358 | 8 053 | ||||
| Total Assets Less Current Liabilities | 6 632 | 18 635 | 28 775 | 31 219 | 48 013 | 88 286 | 190 170 | 163 826 | 214 873 |
| Creditors Due Within One Year | 89 286 | 133 817 | 156 816 | ||||||
| Provisions For Liabilities Charges | 277 | ||||||||
| Tangible Fixed Assets Additions | 24 791 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 876 | 29 667 | |||||||
| Tangible Fixed Assets Depreciation | 3 490 | 10 906 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 416 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/01 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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