Molly Dolly Enterprises Limited in Glasgow, G46 6UT

Description

Data updated on: 01-11-2023

Molly Dolly Enterprises began its operations in the year 2009 as a Private Limited Company registered with number: SC360578. This business has been active for fifteen years and the present status is active. The firm's office is based in Glasgow at 21 Claremount Avenue. Anyone could also find the company by its area code of G46 6UT. This firm's SIC code is 68209 - Other letting and operating of own or leased real estate. Molly Dolly Enterprises Ltd filed its latest accounts for the financial year up to 2022/07/31. The company's latest confirmation statement was submitted on 2023/06/03.

The information we have detailing this specific firm's members shows us the existence of three directors: Jane A., Lissa B. and Greig A. who assumed their respective positions on 2023/03/25, 2009/06/03.

Executives with significant control over this firm are: Lissa B. owns 1/2 or less of company shares. Jane A. owns 1/2 or less of company shares. Greig A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 749	650 819	641 375	644 978	630 081	647 349

Balance Sheet
Cash Bank On Hand								2 888	100	3 174	23 301	42 380
Current Assets								2 888	195	4 890	25 855	43 055
Debtors									95	1 041	2 554	675
Intangible Fixed Assets	60 000	50 000	40 000	30 000
Other Debtors									95		675	675
Property Plant Equipment						695 000	695 000	695 000	695 000	695 345	695 000	695 000
Stocks Inventory	2 197	2 172	2 100	4 200
Tangible Fixed Assets	18 892	707 595	701 298	695 000	695 000	695 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-46 849	-44 281	-53 725	-50 122	-65 019	-47 751
Shareholder Funds	-46 749	650 819	641 375	644 978	630 081	647 349

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						80 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment						31 486	31 486	31 486	31 486	31 659	32 004
Average Number Employees During Period							3	3	3	3	2	2
Bank Borrowings Overdrafts						508	1 627
Creditors						47 651	34 000	13 968	5 287	15 933	27 373	30 763
Creditors Due Within One Year	127 838	108 948	102 023	84 222	64 919	47 651
Fixed Assets	78 892	757 595	741 298	725 000	695 000	695 000	695 000	695 000	695 000	695 345	695 000	695 000
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	40 000	50 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	30 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-125 641	-106 776	-99 923	-80 022	-64 919	-47 651	-34 000	-11 080	-5 092	-11 043	-1 518	12 292
Number Shares Allotted		100	100	100	100	100
Other Creditors						43 129	26 583	8 864		12 358	22 607	25 178
Other Taxation Social Security Payable						4 014	5 790	5 104	5 287	3 575	4 766	5 585
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						726 486	726 486	726 486	726 486	727 004	727 004
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account		695 000	695 000	695 000	695 000	695 000
Tangible Fixed Assets Additions		695 000
Tangible Fixed Assets Cost Or Valuation	31 486	726 486	726 486	726 486	726 486
Tangible Fixed Assets Depreciation	12 594	18 891	25 188	31 486	31 486
Tangible Fixed Assets Depreciation Charged In Period		6 297	6 297	6 298
Total Assets Less Current Liabilities	-46 749	650 819	641 375	644 978	630 081	647 349	661 000	683 920	689 908	684 302	693 482	707 292
Increase From Depreciation Charge For Year Property Plant Equipment										173	345
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										675
Total Additions Including From Business Combinations Property Plant Equipment										518
Trade Debtors Trade Receivables										1 041	1 879

Notified on 11 March 2021

Nature of control:

1/2 or less of shares

Greig A.

Notified on 11 March 2021

Nature of control:

1/2 or less of shares

Noreen A.

Notified on 6 April 2016

Ceased on 11 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 1 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 April 2013
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Molly Dolly Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Lissa B.

Greig A.

Noreen A.

Noreen A.

William A.

People with significant control

Lissa B.

Jane A.

Greig A.

Noreen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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