Molly's Enterprise Ltd in Burton-on-trent, DE14 2WX

Description

Data updated on: 01-11-2023

The exact date the firm was registered is Monday 10th February 2014. Registered under no. 08884013, the firm is classified as a Private Limited Company. You can contact the office of the firm during business times at the following address: 11a Faraday Court Faraday Court Centrum One Hundred, DE14 2WX Burton-on-trent. This enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. Molly's Enterprise Limited filed its account information for the financial period up to March 31, 2023. The firm's latest annual confirmation statement was submitted on September 4, 2023.

The company has 1 director at the current moment managing this specific company, namely Molly B. who has been carrying out the director's obligations since Monday 10th February 2014.

Molly B. is the individual who controls this firm, owns over 3/4 of company shares.

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

Balance Sheet
Cash Bank On Hand			2 320	1 922	6 269	11 442
Current Assets						11 442	20 854	25 483	19 143
Net Assets Liabilities		667	-8 390	-7 847	-4 147	519	18 176	22 114	23 349
Property Plant Equipment		423	317	212	274	126
Cash Bank In Hand	101
Net Assets Liabilities Including Pension Asset Liability	-68	667
Tangible Fixed Assets	329	423

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-168	567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		106	212	317	465	613
Additions Other Than Through Business Combinations Property Plant Equipment					210
Average Number Employees During Period					4	4	3	3	3
Bank Overdrafts		39
Corporation Tax Payable		453				1 058
Creditors		-244	11 027	9 981	10 690	11 049	3 104	3 987	733
Fixed Assets						126	426	618	4 939
Increase From Depreciation Charge For Year Property Plant Equipment			106	105	148	148
Net Current Assets Liabilities	-397	244	-8 707	-8 059	-4 421	393	17 750	21 496	18 410
Other Creditors		3 414	9 616	7 256	9 878	9 921
Other Taxation Social Security Payable		-4 150	1 283	2 316	562	70
Property Plant Equipment Gross Cost		529	529	529	739	739
Total Assets Less Current Liabilities						519	18 176	22 114	23 349
Trade Creditors Trade Payables			128	409	250
Capital Employed	-68	667
Creditors Due Within One Year	358	-244
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	329	200
Tangible Fixed Assets Cost Or Valuation	329	529
Tangible Fixed Assets Depreciation		106
Tangible Fixed Assets Depreciation Charged In Period		106
Value Shares Allotted Increase Decrease During Period	100

Company staff

Molly B.

Role: Director

Appointed: 10 February 2014

Latest update: 27 April 2024

People with significant control

Molly B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Molly's Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Molly B.

People with significant control

Molly B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies