Miss Moli's Limited in Montrose, DD10 9LD

Description

Data updated on: 01-11-2023

Miss Moli's Limited could be gotten hold of in The Bubbly Oak, Craigo in Montrose. The zip code is DD10 9LD. Miss Moli's has been present on the British market since the company was started on 2010-04-08. The registered no. is SC376441. This business's SIC code is 96020 which means Hairdressing and other beauty treatment. 31st March 2022 is the last time account status updates were reported.

As stated, this particular business was established in 2010-04-08 and has been supervised by three directors, out of whom two (Kenneth Y. and Marion Y.) are still listed as current directors.

Executives who have control over the firm are as follows: Marion C. owns over 3/4 of company shares. Kenneth Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 628	8 911	36 947	46 589	22 667

Balance Sheet
Cash Bank On Hand					9 364	7 607	8 456
Current Assets	22 374	22 525	16 446	8 845	9 724	8 027	8 916	6 628	5 367	5 202	5 580	5 400
Net Assets Liabilities					22 667	35 112	59 667	80 203	89 727	88 226	86 039	84 080
Property Plant Equipment					103 276	100 240	98 000
Total Inventories					360	420	460
Cash Bank In Hand	20 088	19 478	14 820	8 500	9 364
Debtors		201
Intangible Fixed Assets	91 200	72 000	52 800	33 600	14 400
Net Assets Liabilities Including Pension Asset Liability	4 628	8 911	36 947	46 589	22 667
Stocks Inventory	2 286	2 846	1 626	345	360
Tangible Fixed Assets	112 635	110 076	109 915	106 555	103 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 528	8 811	36 847	46 489	22 567
Shareholder Funds	4 628	8 911	36 947	46 589	22 667

Other Financial Data
Accrued Liabilities Deferred Income							6 680	6 400	6 400	5 600	5 600	5 600
Accumulated Amortisation Impairment Intangible Assets						96 000	96 000
Accumulated Depreciation Impairment Property Plant Equipment						16 233	18 473
Average Number Employees During Period					-4	-4	-4	-6	-1	-1	-1	-1
Creditors					104 574	73 155	47 249	15 785	2 760	2 656	2 981	2 520
Fixed Assets	203 835	182 076	162 715	140 155	117 676	100 240	98 000	95 760	93 520	91 280	89 040	86 800
Increase From Amortisation Charge For Year Intangible Assets						14 400
Increase From Depreciation Charge For Year Property Plant Equipment						3 036	2 240
Intangible Assets					14 400
Intangible Assets Gross Cost						96 000	96 000
Net Current Assets Liabilities	-199 172	-173 157	-125 177	-93 199	-94 850	-65 128	-38 333	-9 157	2 607	2 546	2 599	2 880
Other Creditors					98 112	65 676	40 883
Property Plant Equipment Gross Cost						116 473	116 473
Taxation Social Security Payable					6 462	7 479	6 366
Total Assets Less Current Liabilities	4 663	8 919	37 538	46 956	22 826		66 347	86 603	96 127	93 826	91 639	89 680
Creditors Due Within One Year	221 546	195 682	141 623	102 044	104 574
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	24 000	43 200	62 400	81 600
Intangible Fixed Assets Amortisation Charged In Period		19 200		19 200	19 200
Intangible Fixed Assets Cost Or Valuation	96 000		96 000	96 000	96 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	35	8	591	367	159
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	113 274		116 473	116 473	116 473
Tangible Fixed Assets Depreciation	639	3 198	6 558	9 918	13 197
Tangible Fixed Assets Depreciation Charged In Period		2 559		3 360	3 279
Value Shares Allotted		100	100

Company staff

Kenneth Y.

Role: Director

Appointed: 01 November 2018

Latest update: 6 February 2024

Marion Y.

Role: Director

Appointed: 08 April 2010

Latest update: 6 February 2024

People with significant control

Marion C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kenneth Y.

Notified on 6 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 June 2013

Miss Moli's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth Y.

Marion Y.

Kenneth Y.

People with significant control

Marion C.

Kenneth Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Miss Moli's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth Y.

Marion Y.

Kenneth Y.

People with significant control

Marion C.

Kenneth Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013