Mollusc Limited in Retford, DN22 6UG

Description

Data updated on: 01-11-2023

Mollusc Limited is located at Retford at Welham Orchard. You can look up the firm using the area code - DN22 6UG. Mollusc's launching dates back to 2004. The firm is registered under the number 05042989 and their current status is active. This firm's SIC code is 62020 which means Information technology consultancy activities. Mollusc Ltd reported its account information for the period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-02-13.

Within the firm, most of director's responsibilities have been performed by Lisa Z. and Shane Z.. Out of these two individuals, Lisa Z. has been with the firm the longest, having been a part of directors' team since February 2004.

Shane Z. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-46 002	-46 002	-46 002	-45 088	-35 424	-35 176

Balance Sheet
Debtors	3 973	3 973	3 973	5 404	10 404	10 904	10 904	10 904	10 904	10 904	10 904
Other Debtors						10 904	10 904	10 904	10 904	10 904	10 904
Property Plant Equipment						756	756	756	756	756	756
Tangible Fixed Assets	1 792	1 792	1 792	1 344	1 008	756
Current Assets	3 973	3 973	3 973	5 404								10 904	10 904
Net Assets Liabilities Including Pension Asset Liability	-46 002	-46 002	-46 002	-45 088
Net Assets Liabilities												35 176	35 176

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-46 004	-46 004	-46 004	-45 090	-35 426	-35 178
Shareholder Funds	-46 002	-46 002	-46 002	-45 088	-35 424	-35 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 557	4 557	4 557	4 557	4 557
Average Number Employees During Period							1
Creditors						46 836	46 836	46 836	46 836	46 836	46 836	46 836	46 836
Creditors Due Within One Year		51 767	51 767	51 836	46 836	46 836
Net Current Assets Liabilities	-47 794	-47 794	-47 794	-46 432	-36 432	-35 932	-35 932	-35 932	-35 932	-35 932	-35 932	35 932	35 932
Number Shares Allotted			2	2	2	2
Other Creditors						46 836	46 836	46 836	46 836	46 836	46 836
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 313	5 313	5 313	5 313	5 313
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 313	5 313	5 313	5 313	5 313
Tangible Fixed Assets Depreciation	3 521	3 521	3 521	3 969	4 305	4 557
Tangible Fixed Assets Depreciation Charged In Period				448	336	252
Total Assets Less Current Liabilities	-46 002	-46 002	-46 002	-45 088	-35 424	-35 176	-35 176	-35 176	-35 176	-35 176	-35 176	35 176	35 176
Creditors Due Within One Year Total Current Liabilities	51 767	51 768
Fixed Assets	1 792	1 792	1 792	1 344								756	756

Company staff

Lisa Z.

Role: Secretary

Appointed: 13 February 2004

Latest update: 7 April 2024

Lisa Z.

Role: Director

Appointed: 13 February 2004

Latest update: 7 April 2024

Shane Z.

Role: Director

Appointed: 13 February 2004

Latest update: 7 April 2024

People with significant control

Shane Z.

Notified on 12 February 2017

Nature of control:

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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mollusc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa Z.

Lisa Z.

Shane Z.

People with significant control

Shane Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mollusc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa Z.

Lisa Z.

Shane Z.

People with significant control

Shane Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016