Mollys Mini Market Limited in Swansea, SA1 2PA

Description

Data updated on: 01-11-2023

Mollys Mini Market Limited is a Private Limited Company, based in 3 Wern Road, Landore, Swansea. The located in SA1 2PA. This firm has been registered on 2nd July 2013. The business registration number is 08594886. This business's registered with SIC code 47110 meaning . The business most recent accounts describe the period up to Saturday 31st July 2021 and the most recent confirmation statement was submitted on Friday 2nd July 2021.

With regards to this specific business, the full extent of director's tasks have so far been performed by Andrew B. who was assigned this position in 2016. Since December 2014 Andrew B., had fulfilled assigned duties for the business until the resignation in June 2016. As a follow-up another director, specifically Jessica K. resigned in December 2014.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	34 144	16 797	24 056	21 562

Balance Sheet
Current Assets	29 197	16 477	22 266	23 060	25 340	4 320	325
Net Assets Liabilities				21 562	30 938	14 545	10 550
Cash Bank In Hand	11 177	2 121	4 266
Debtors	11 020	7 356
Net Assets Liabilities Including Pension Asset Liability	34 144	16 797	24 056	21 562
Stocks Inventory	7 000	7 000	18 000
Tangible Fixed Assets	7 772	6 218	6 026

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	34 143	16 796	3 551
Shareholder Funds	34 144	16 797	24 056	21 562

Other Financial Data
Average Number Employees During Period					2	2	1
Creditors				7 524	4 627
Fixed Assets	7 772	6 218	6 026	6 026	10 225	10 225	10 225
Net Current Assets Liabilities	26 372	10 579	18 030	15 536	20 713	4 320	325
Total Assets Less Current Liabilities	34 144	16 797	24 056	21 562	30 938	14 545	10 550
Creditors Due Within One Year	2 825	5 898	4 236	7 524
Other Aggregate Reserves			20 504
Tangible Fixed Assets Additions	9 715		1 703
Tangible Fixed Assets Cost Or Valuation	9 715	7 772	9 475
Tangible Fixed Assets Depreciation	1 943	1 554	3 449
Tangible Fixed Assets Depreciation Charged In Period	1 943	1 554	1 895

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	16 July 2022
Confirmation statement last made up date	02 July 2021

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-02
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 2 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 April 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 April 2017
Annual Accounts 28 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Mollys Mini Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Jessica K.

Andrew B.

People with significant control

John B.

Accounts Documents

Company filings

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