Molmans Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Molmans is a business situated at CM12 0EQ Billericay at Lakeview House. This business was formed in 2018 and is registered under the identification number 11160674. This business has been on the English market for 6 years now and the current status is active. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

The details detailing this enterprise's personnel shows the existence of two directors: Lee H. and Angela H. who were appointed to their positions on 2018-01-22.

Angela H. 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.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	31 263	29 609	28 116	739	645
Current Assets	31 263	29 887	37 168	7 254	4 524
Debtors		278	9 052	6 515	3 879
Net Assets Liabilities	-4 366	-37 788	-41 757	-53 863	-103 299
Other Debtors		278	9 052	6 515	3 879
Property Plant Equipment	1 048	786	589	442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 256
Accumulated Depreciation Impairment Property Plant Equipment	350	612	809	956	1 067
Additions Other Than Through Business Combinations Investment Property Fair Value Model	199 916
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings		95 339	95 328	95 347
Bank Borrowings Overdrafts		95 339	95 328	95 347
Creditors	314 703	95 339	95 328	95 347	157 240
Disposals Investment Property Fair Value Model					199 916
Fixed Assets	279 074	249 788	249 591	249 444	49 417
Increase From Amortisation Charge For Year Intangible Assets	7 256
Increase From Depreciation Charge For Year Property Plant Equipment	350	262	197	147	111
Intangible Assets	29 024
Intangible Assets Gross Cost	36 280
Investment Property	199 916	199 916	199 916	199 916
Investment Property Fair Value Model	199 916	199 916	199 916	199 916
Investments Fixed Assets	49 086	49 086	49 086	49 086	49 086
Net Current Assets Liabilities	-283 440	-192 237	-196 020	-207 960	-152 716
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	314 703	222 124	231 808	215 124	157 150
Other Investments Other Than Loans	49 086	49 086	49 086	49 086	49 086
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	1 398	1 398	1 398	1 398
Total Additions Including From Business Combinations Intangible Assets	36 280
Total Additions Including From Business Combinations Property Plant Equipment	1 398
Total Assets Less Current Liabilities	-4 366	57 551	53 571	41 484	-103 299
Trade Creditors Trade Payables			1 380	90	90
Disposals Decrease In Amortisation Impairment Intangible Assets		7 256
Disposals Intangible Assets		36 280

Company staff

Lee H.

Role: Director

Appointed: 22 January 2018

Latest update: 4 January 2024

Angela H.

Role: Director

Appointed: 22 January 2018

Latest update: 4 January 2024

People with significant control

Angela H.

Notified on 22 January 2018

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	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 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

Molmans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Angela H.

People with significant control

Angela H.

Accounts Documents

Company filings

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