Mollan Medical Ltd in Downpatrick, BT30 9BN

Description

Data updated on: 01-11-2023

Mollan Medical came into being in 2010 as a company enlisted under no NI602412, located at BT30 9BN Downpatrick at Echo Sound. This company has been in business for 14 years and its status at the time is active. The firm's SIC code is 86210 and their NACE code stands for General medical practice activities. Its latest accounts cover the period up to 2022-03-30 and the most current confirmation statement was submitted on 2023-03-08.

The following firm owes its accomplishments and constant improvement to a group of five directors, specifically Susan M., Andrew M., Ian M. and 2 other directors who might be found below, who have been managing the firm since 2019. In order to find professional help with legal documentation, the firm has been using the skills of Patricia M. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-30	2020-03-30
Currency
Net Worth	213 159	245 015	305 196	359 916

Balance Sheet
Current Assets	216 511	289 231	341 987	400 215	708 754	778 225
Net Assets Liabilities					689 871	758 919
Cash Bank In Hand	214 896	245 118	195 622	238 537
Debtors	1 615	44 113	146 365	61 369
Intangible Fixed Assets	40 800	20 400
Net Assets Liabilities Including Pension Asset Liability	213 159	245 015	305 196	359 916
Tangible Fixed Assets	270	116	88	4 642

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	213 059	244 915	305 096	359 816
Shareholder Funds	213 159	245 015	305 196	359 916

Other Financial Data
Average Number Employees During Period					4	4
Creditors					22 163	21 956
Fixed Assets	41 070	20 516	88	4 642	1 207	2 183
Net Current Assets Liabilities	172 089	224 499	305 108	355 274	688 664	756 736
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 073	467
Total Assets Less Current Liabilities	213 159	245 015	305 196	359 916	689 871	758 919
Creditors Due Within One Year	44 422	64 732	36 879	44 941
Current Asset Investments				100 309
Intangible Fixed Assets Aggregate Amortisation Impairment	61 200	81 600	102 000	102 000
Intangible Fixed Assets Amortisation Charged In Period		20 400
Intangible Fixed Assets Cost Or Valuation	102 000	102 000	102 000	102 000
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				4 938
Tangible Fixed Assets Cost Or Valuation	1 770	1 770	1 770	6 708
Tangible Fixed Assets Depreciation	1 500	1 654	1 682	2 066
Tangible Fixed Assets Depreciation Charged In Period		154		384