Founded in 2014, Shallotmolly, classified under reg no. 09116520 is an active company. Currently registered at 20 Hillingdon Drive M9 7DA, Manchester the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Ryan M., appointed on 4 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Hillingdon Drive |
| Town | Manchester |
| Post code | M9 7DA |
| Country of origin | United Kingdom |
| Registration Number | 09116520 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 18th Jul 2023 (2023-07-18) |
| Last confirmation statement dated | Mon, 4th Jul 2022 |
Position: Director
Appointed: 04 July 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 242 | 3 888 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 814 | 855 | ||||||
| Current Assets | 610 | 5 250 | 4 588 | 910 | 1 395 | 1 798 | 2 814 | 16 545 |
| Debtors | 15 690 | |||||||
| Net Assets Liabilities | 3 888 | 4 180 | 122 | 497 | 1 424 | 1 810 | 13 474 | |
| Property Plant Equipment | 210 | 172 | ||||||
| Cash Bank In Hand | 610 | 5 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 242 | 3 888 | ||||||
| Tangible Fixed Assets | 800 | 640 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 7 | 7 | ||||||
| Profit Loss Account Reserve | 235 | 3 881 | ||||||
| Shareholder Funds | 242 | 3 888 | ||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 790 | 828 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 002 | 920 | 1 442 | 1 226 | 637 | 1 214 | 3 243 | |
| Fixed Assets | 800 | 640 | 512 | 410 | 328 | 263 | 210 | 172 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 | |||||||
| Net Current Assets Liabilities | -558 | 3 248 | 3 668 | 532 | 169 | 1 161 | 1 600 | 13 302 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | ||||||
| Total Assets Less Current Liabilities | 242 | 3 888 | 4 180 | 122 | 497 | 1 424 | 1 810 | 13 474 |
| Creditors Due Within One Year | 1 168 | 2 002 | ||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2022-07-04 filed on: 12th, September 2022 |
confirmation statement | Free Download (3 pages) |
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