Molefield Limited in London, E18 1AN

Description

Data updated on: 01-11-2023

Molefield started conducting its operations in 2012 as a Private Limited Company registered with number: 07997836. This firm has operated for 12 years and it's currently active. The firm's registered office is located in London at 111a George Lane. You could also locate this business by the area code, E18 1AN. The company's SIC and NACE codes are 62020 - Information technology consultancy activities. Its latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Monday 20th March 2023.

There seems to be a group of two directors supervising the company right now, including Olubunmi O. and Olusegun O. who have been doing the directors obligations for 12 years.

Executives with significant control over the firm are: Olusegun O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olubunmi O. 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	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
Net Worth	5 898	3 923	6 844	49 169

Balance Sheet
Cash Bank On Hand				59 360	117 665	82 913	236 255	77 204	66 214	115 393	46 276
Current Assets	17 737	3 942	11 138	70 605	129 626	106 039	244 505	85 804	79 764	126 743	173 667
Debtors			0	11 245	11 961	23 126	8 250	8 600	13 550	11 350	127 391
Property Plant Equipment				15 955	21 169	22 642	27 638	30 816	84 055	80 898	67 431
Cash Bank In Hand	17 737	3 942	11 138	59 360
Net Assets Liabilities Including Pension Asset Liability	5 898	3 923	6 844	49 169
Tangible Fixed Assets	1 432	1 250	1 524	15 955

Capital & Reserves
Called Up Share Capital	2	2	2	1 000
Profit Loss Account Reserve	5 896	3 921	6 842	48 169
Shareholder Funds	5 898	3 923	6 844	49 169

Other Financial Data
Total Fixed Assets Additions	1 790	130	655	18 420
Total Fixed Assets Cost Or Valuation	1 790	1 920	2 575	20 995
Total Fixed Assets Depreciation	358	670	1 051	5 040
Total Fixed Assets Depreciation Charge In Period	358	312	381	3 989
Accumulated Depreciation Impairment Property Plant Equipment				5 040	10 333	15 993	22 903	30 607	51 621	71 845	88 703
Additions Other Than Through Business Combinations Property Plant Equipment					10 507	7 133	11 906	10 882	74 253	17 067	3 391
Average Number Employees During Period				1	1	1	1	1	1	1	1
Comprehensive Income Expense				41 327	72 708
Creditors				37 391	68 918	26 546	105 555	29 830	19 946	31 998	29 166
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20
Dividends Paid					40 000
Dividends Paid On Shares					40 000	50 000	50 000	174 000	50 000	30 000	8 000
Income Expense Recognised Directly In Equity				998	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 293	5 660	6 910	7 704	21 014	20 224	16 858
Issue Equity Instruments				998
Net Current Assets Liabilities	4 466	2 673	5 320	33 214	60 708	79 493	138 950	55 974	59 818	94 745	144 501
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share					1	1	1	1	1	1	1
Profit Loss				41 327	72 708
Property Plant Equipment Gross Cost				20 995	31 502	38 635	50 541	61 423	135 676	152 743	156 134
Total Assets Less Current Liabilities	5 898	3 923	6 844	49 169	81 877	102 135	166 588	86 790	143 873	175 643	211 932
Creditors Due Within One Year Total Current Liabilities	13 271	1 269	5 818	37 391
Fixed Assets	1 432	1 250	1 524	15 955
Tangible Fixed Assets Additions	1 790	130	655	18 420
Tangible Fixed Assets Cost Or Valuation	1 790	1 920	2 575	20 995
Tangible Fixed Assets Depreciation	358	670	1 051	5 040
Tangible Fixed Assets Depreciation Charge For Period	358	312	381	3 989

Company staff

Olubunmi O.

Role: Secretary

Appointed: 20 March 2012

Latest update: 28 February 2024

Olubunmi O.

Role: Director

Appointed: 20 March 2012

Latest update: 28 February 2024

Olusegun O.

Role: Director

Appointed: 20 March 2012

Latest update: 28 February 2024

People with significant control

Olusegun O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Olubunmi O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Molefield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olubunmi O.

Olubunmi O.

Olusegun O.

People with significant control

Olusegun O.

Olubunmi O.

Accounts Documents

Company filings

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