Molly-meg Limited in Wallington, SM6 0QE

Description

Data updated on: 01-11-2023

The company named Molly-meg was established on 2009/04/01 as a Private Limited Company. This company's registered office may be reached at Wallington on 250 Woodcote Road. In case you have to reach this company by mail, its area code is SM6 0QE. The office registration number for Molly-meg Limited is 06866553. This company's classified under the NACE and SIC code 47650 - Retail sale of games and toys in specialised stores. The most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-04-01.

Regarding this particular limited company, the full range of director's obligations have so far been executed by Molly-Meg P. who was selected to lead the company fifteen years ago. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Nicola P. as a secretary since the appointment on 2009/04/01.

Molly P. is the individual who has control over 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	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
Net Worth	6 355	18 635	28 775

Balance Sheet
Current Assets	94 532	133 691	172 427	190 500	148 770	159 204	263 150	236 491	272 382
Net Assets Liabilities			28 775	31 219	47 263	85 563	147 066	160 960	211 133
Cash Bank In Hand	47 392	63 247
Debtors	3 863	15 471
Net Assets Liabilities Including Pension Asset Liability	6 355	18 635	28 775
Stocks Inventory	43 277	54 973
Tangible Fixed Assets	1 386	18 761

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 354	18 634
Shareholder Funds	6 355	18 635	28 775

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					750	2 723	3 104	2 866	3 740
Average Number Employees During Period					3	3	2	2	2
Creditors			156 816	166 319	106 292	79 257	88 871	87 155	67 689
Fixed Assets	1 386	18 761	13 164	7 038	689	2 415	1 323	3 132	2 127
Net Current Assets Liabilities	5 246	-126	15 611	190 500	47 324	85 871	188 847	160 694	212 746
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 846	5 924	14 568	11 358	8 053
Total Assets Less Current Liabilities	6 632	18 635	28 775	31 219	48 013	88 286	190 170	163 826	214 873
Creditors Due Within One Year	89 286	133 817	156 816
Provisions For Liabilities Charges	277
Tangible Fixed Assets Additions		24 791
Tangible Fixed Assets Cost Or Valuation	4 876	29 667
Tangible Fixed Assets Depreciation	3 490	10 906
Tangible Fixed Assets Depreciation Charged In Period		7 416

Company staff

Nicola P.

Role: Secretary

Appointed: 01 April 2009

Latest update: 17 February 2024

Molly-Meg P.

Role: Director

Appointed: 01 April 2009

Latest update: 17 February 2024

People with significant control

Molly P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Molly-meg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Molly-Meg P.

People with significant control

Molly P.

Accounts Documents

Company filings

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