Molly Films Ltd in London, N16 7BU

Description

Data updated on: 01-11-2023

Molly Films Ltd with the registration number 10821282 has been on the market for seven years. This Private Limited Company is located at 141a Evering Road, Stoke Newington in London and company's area code is N16 7BU. The enterprise's registered with SIC code 74203, that means Film processing. Molly Films Limited reported its latest accounts for the financial year up to March 31, 2023. The business latest confirmation statement was released on June 14, 2023.

Since 15th June 2017, the following firm has only been guided by an individual managing director: Ellen C. who has been caring of it for seven years.

Ellen C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 983	21 606	21 634	9 757	14 388	5 398
Current Assets	16 156	24 906	23 096	15 337	14 388	7 993
Debtors	3 173	3 300	1 462	5 580		2 595
Other Debtors			660	5 250		1 360
Property Plant Equipment				666	444	883

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	7 100	10 862	11 013
Creditors	10 425	10 868	12 110	10 199	11 606	8 455
Dividends Paid	24 640	38 000	50 000
Net Current Assets Liabilities	5 731	14 038	10 986	5 138	2 782	-462
Number Shares Issued Fully Paid	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income	900		660
Profit Loss	30 271	46 307	46 948
Total Assets Less Current Liabilities	5 731	14 038	10 986	5 804	3 226	421
Trade Debtors Trade Receivables	2 273	3 300	802	330		1 235
Accrued Liabilities			83
Accumulated Depreciation Impairment Property Plant Equipment				333	555	996
Increase From Depreciation Charge For Year Property Plant Equipment				333	222	441
Other Creditors			1 097	1 904	2 529
Other Taxation Social Security Payable			11 013	8 295	9 077	8 442
Property Plant Equipment Gross Cost				999	999	1 879
Total Additions Including From Business Combinations Property Plant Equipment				999		880
Trade Creditors Trade Payables						13

Company staff

Ellen C.

Role: Director

Appointed: 15 June 2017

Latest update: 6 March 2024

People with significant control

Ellen C.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	15 June 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Molly Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen C.

People with significant control

Ellen C.

Accounts Documents

Company filings

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