Molarex Ltd in Colchester, CO2 9GQ

Description

Data updated on: 01-11-2023

Molarex came into being in 2010 as a company enlisted under no 07364994, located at CO2 9GQ Colchester at 1 Cinder Street. This company has been in business for fourteen years and its official status is active. This company's principal business activity number is 70229 - Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time when company accounts were reported.

There is a group of two directors running this company at the current moment, namely Oluwatosin F. and Olajide A. who have been doing the directors duties since April 2012.

Olajide A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	240	513	8 182	9 569	9 709	10 308	7 749

Balance Sheet
Current Assets	14 511	6 556	27 229	24 796	25 996	20 021	23 641	17 854	27 401	17 430	11 948	5 556
Net Assets Liabilities							7 749	1 992	2 984	4 321	3 417	726
Cash Bank In Hand	739	599	11 129	2 449	5 115	472
Debtors	13 772	5 956	16 100	22 347	20 881	19 549	23 641
Net Assets Liabilities Including Pension Asset Liability	240	512	8 182	9 569	9 709	10 308	7 749
Tangible Fixed Assets	420	1 447	1 420	4 661	2 791	1 310	853

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	239	511	8 181	9 568	9 708	10 307	7 748
Shareholder Funds	240	513	8 182	9 569	9 709	10 308	7 749

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1
Creditors							16 746	16 431	24 700	15 104	9 672	6 852
Fixed Assets	420	1 447	1 420	4 661	2 791	1 310	853	568	283	1 995	1 141	570
Net Current Assets Liabilities	14 511	6 555	6 761	4 907	6 917	8 997	6 895	1 424	2 701	2 326	2 276	1 296
Total Assets Less Current Liabilities	14 932	513	8 182	9 569	9 709	10 308	7 749	1 992	2 985	4 321	3 417	726
Creditors Due After One Year	14 692	7 491
Creditors Due Within One Year		7 491	20 468	19 889	19 079	11 024	16 746
Tangible Fixed Assets Additions		1 556	670	5 250			1 138
Tangible Fixed Assets Cost Or Valuation	560	2 116	2 786	8 036	8 036	8 036	9 174
Tangible Fixed Assets Depreciation	140	669	1 366	3 375	5 245	6 726	8 321
Tangible Fixed Assets Depreciation Charged In Period		529	697	2 009	1 870	1 481	1 595

Company staff

Oluwatosin F.

Role: Director

Appointed: 06 April 2012

Latest update: 8 February 2024

Olajide A.

Role: Director

Appointed: 03 September 2010

Latest update: 8 February 2024

People with significant control

Olajide A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	12 December 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Molarex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwatosin F.

Olajide A.

People with significant control

Olajide A.

Accounts Documents

Company filings

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