S M Molton started in year 2014 as Private Limited Company with registration number 09078232. The S M Molton company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Weston-super-mare at 19 Boulevard. Postal code: BS23 1NR.
The company has one director. Sandra M., appointed on 10 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Boulevard |
| Town | Weston-super-mare |
| Post code | BS23 1NR |
| Country of origin | United Kingdom |
| Registration Number | 09078232 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Finishing of textiles |
| Industry | Manufacture of other technical and industrial textiles |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Sandra M. The abovementioned PSC and has 75,01-100% shares.
Sandra M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 400 | 189 | 748 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 173 | 6 494 | 10 293 | 17 373 | 25 461 | 24 478 | 29 926 | 25 838 | 9 611 |
| Net Assets Liabilities | 748 | 9 019 | 17 485 | 31 926 | 22 782 | 14 951 | 6 675 | ||
| Cash Bank In Hand | 1 268 | 3 383 | |||||||
| Debtors | 2 905 | 3 111 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 400 | 189 | 748 | ||||||
| Tangible Fixed Assets | 1 539 | 1 929 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 399 | 188 | |||||||
| Shareholder Funds | 400 | 189 | 748 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | ||||
| Creditors | 11 270 | 10 427 | 9 738 | 3 772 | 18 750 | 19 883 | 9 683 | ||
| Fixed Assets | 1 539 | 1 929 | 1 725 | 2 073 | 1 762 | 11 220 | 11 606 | 8 996 | 6 747 |
| Net Current Assets Liabilities | -1 139 | -1 740 | -977 | 6 946 | 15 723 | 20 706 | 11 176 | 5 955 | 72 |
| Total Assets Less Current Liabilities | 400 | 189 | 748 | 9 019 | 17 485 | 31 926 | 22 782 | 14 951 | 6 675 |
| Creditors Due Within One Year | 5 312 | 8 234 | 11 270 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 810 | 730 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 810 | 2 540 | |||||||
| Tangible Fixed Assets Depreciation | 271 | 611 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | 340 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-10 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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