Molly Moon Limited in Plymouth, PL7 5 JX

Description

Data updated on: 01-11-2023

Molly Moon Limited with reg. no. 07525381 has been competing in the field for 13 years. This particular Private Limited Company can be found at 5 Sandy Court Ashleigh Way, Plympton in Plymouth and its area code is PL7 5 JX. The firm's Standard Industrial Classification Code is 90030 which means Artistic creation. The business most recent accounts cover the period up to 2022-02-28 and the latest confirmation statement was filed on 2023-02-10.

The firm has two trademarks, all are still protected by law. The first trademark was granted in 2013. The one that will lose its validity sooner, i.e. in April, 2023 is MOLLY MOON.

Since 2011-02-10, this specific business has only been overseen by 1 managing director: Georgia B. who has been managing it for 13 years.

Georgia B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trademark UK00003003164

Trademark image:	-
Trademark name:	MOLLY MOON
Status:	Registered
Filing date:	2013-04-23
Date of entry in register:	2013-08-30
Renewal date:	2023-04-23
Owner name:	Molly Moon Limited
Owner address:	5 New Street Square, London, United Kingdom, EC4A 3TW

Trademark UK00003033288

Trademark image:	-
Trademark name:	MOON'S MARSHMALLOWS
Status:	Application Published
Filing date:	2013-12-03
Owner name:	Molly Moon Limited
Owner address:	5 New Street Square, London, United Kingdom, EC4A 3TW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	2 505	5 564	6 234	5 753	7 798	994	340	3 409	860
Current Assets	12 701	15 724	7 864	6 975	9 165	2 063	1 379	3 494	5 485
Debtors	10 196	10 160	1 630	1 222	1 367	1 069	1 039	85	3 249
Net Assets Liabilities	-46 397	-88 517	-122 453		160 522	183 743	192 493	215 943	229 905
Property Plant Equipment	6 290	1 106	1 099	514	1 031	1 879	682	356	237
Total Inventories									1 376
Other Debtors	10 196	9 633	850	526	1 367

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	377	593	808	1 024	1 240	1 456	1 672	1 887	3 104
Accumulated Depreciation Impairment Property Plant Equipment	8 718	13 902	15 298	15 883	16 913	11 867	13 064	13 864	13 983
Additions Other Than Through Business Combinations Intangible Assets									10 005
Additions Other Than Through Business Combinations Property Plant Equipment						2 044		474
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors	67 169	106 691	132 766	144 400	171 636	188 287	195 121	220 169	244 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 243
Disposals Property Plant Equipment						6 242
Fixed Assets	8 071	2 671	2 449	1 648	1 949	2 581	1 168	627	9 296
Increase From Amortisation Charge For Year Intangible Assets		216	215	216	216	216	216	215	1 217
Increase From Depreciation Charge For Year Property Plant Equipment		5 184	1 396	585	1 030	1 197	1 197	800	119
Intangible Assets	1 781	1 565	1 350	1 134	918	702	486	271	9 059
Intangible Assets Gross Cost	2 158	2 158	2 158	2 158	2 158	2 158	2 158	2 158	12 163
Net Current Assets Liabilities	-54 468	-90 967	-124 902	-137 425	-162 471	186 224	193 742	216 675	239 298
Property Plant Equipment Gross Cost	15 008	15 008	16 397	16 397	17 944	13 746	13 746	14 220	14 220
Provisions For Liabilities Balance Sheet Subtotal		221			118	100	81	105	97
Total Assets Less Current Liabilities	-46 397	-88 296	-122 453	-135 777	-160 522	183 643	192 574	216 048	230 002
Trade Creditors Trade Payables								89
Amount Specific Advance Or Credit Directors	69 489	105 259	130 976	142 999
Amount Specific Advance Or Credit Made In Period Directors		35 770	25 717	12 023
Bank Borrowings Overdrafts		31
Other Creditors	75 846	111 658	132 766	144 400	171 636
Other Taxation Social Security Payable	-8 677	-4 998
Total Additions Including From Business Combinations Property Plant Equipment			1 389		1 547
Trade Debtors Trade Receivables		527	780	696

Company staff

Georgia B.

Role: Director

Appointed: 10 February 2011

Latest update: 13 April 2024

People with significant control

Georgia B.

Notified on 6 April 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Molly Moon Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003003164

Trademark UK00003033288

Financial data based on annual reports

Company staff

Georgia B.

Taylor Wessing Secretaries Limited

People with significant control

Georgia B.

Accounts Documents

Company filings

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