Molehill Limited in London, SW14 8SN

Description

Data updated on: 01-11-2023

Molehill Limited could be gotten hold of in C/o Farrow Accounting & Tax Limited, Unit T13, Tideway Yard, 125 Mortlake High Street in London. The firm zip code is SW14 8SN. Molehill has been in this business since the firm was registered on 2010-06-29. The firm Companies House Registration Number is 07298712. The business name of the firm got changed in 2014 to Molehill Limited. This enterprise previous name was Molehill Films. This business's principal business activity number is 90030 - Artistic creation. Molehill Ltd reported its latest accounts for the period that ended on Thursday 30th June 2022. The latest confirmation statement was submitted on Wednesday 26th April 2023.

Megan W. and Tom B. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2013-11-01.

Executives with significant control over the firm are: Tom B. owns 1/2 or less of company shares. Megan W. owns 1/2 or less of company shares.

Previous company's names
Molehill Limited 2014-10-23
Molehill Films Limited 2010-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 258		29 191

Balance Sheet
Current Assets	17 976	51 410	51 410	97 101	141 194	309 127	309 127	367 281	171 224	136 407	136 407	162 787	136 067	136 067	215 989	315 115	301 998
Net Assets Liabilities								291 067	193 362	187 356	187 356	145 327	117 355	117 355	146 104	254 304	222 246
Cash Bank In Hand	17 517	34 195	34 195	72 598	141 042	282 455	282 455	361 858
Debtors	459	17 215	17 215	24 503	152	26 672	26 672	5 423
Net Assets Liabilities Including Pension Asset Liability	3 258	29 191	29 191	68 628	105 867	233 142	233 142	291 067
Tangible Fixed Assets	296	1 284	1 284	1 888	3 289	2 220	2 220	2 316

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	3 158	29 091	29 091	68 528	105 767	233 042	233 042	290 967
Shareholder Funds	3 258		29 191

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 409	5 523	14 672	14 672	5 529	2 138	2 138	3 058	1 025	1 083
Average Number Employees During Period												2	2	2	2	2	2
Creditors								76 121	22 980	24 490	24 490	52 052	24 892	24 892	72 502	64 154	82 654
Fixed Assets	296		1 284					2 316	22 651	16 571	16 571	10 217	3 345	3 345	4 895	4 118	2 494
Net Current Assets Liabilities	2 962	27 907	27 907	66 740	102 578	230 922	230 922	288 751	176 234	185 457	185 457	140 639	116 148	116 148	144 267	251 211	220 835
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 423	27 990	73 540	73 540	29 904	4 973	4 973	780	250	1 491
Total Assets Less Current Liabilities	3 258		29 191					293 476	198 885	202 028	202 028	150 856	119 493	119 493	149 162	255 329	223 329
Capital Employed		29 191		68 628	105 867	233 142	233 142	291 067
Creditors Due Within One Year	15 014	23 503	23 503	30 361	38 616	78 205	78 205	78 530
Number Shares Allotted			100	100	100		100	100
Par Value Share			1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 328	1 180	2 471			1 365
Tangible Fixed Assets Cost Or Valuation	370		1 698	2 878	5 349		5 349	6 714
Tangible Fixed Assets Depreciation	74		414	990	2 060		3 129	4 398
Tangible Fixed Assets Depreciation Charged In Period			340	576	1 070		1 069	1 269

Company staff

Megan W.

Role: Director

Appointed: 01 November 2013

Latest update: 26 February 2024

Tom B.

Role: Director

Appointed: 29 June 2010

Latest update: 26 February 2024

People with significant control

Tom B.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Megan W.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	9 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Molehill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megan W.

Tom B.

People with significant control

Tom B.

Megan W.

Accounts Documents

Company filings

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