Molusi Limited
79 Coleford Drive St. Mellons CF3 0BJ Cardiff
Number: 09146810
Incorporation date: 2014-07-24
Dissolution date: 2020-10-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Molusi came into being in 2014 as a company enlisted under no 09146810, located at CF3 0BJ Cardiff at 79 Coleford Drive. The firm's last known status was dissolved. Molusi had been on the market for at least 6 years.
This specific business was administered by one managing director: Venitty M., who was appointed in 2014.
Venitty M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2019-07-31 |
| Currency | ||||
| Net Worth | -375 | 52 | ||
| Balance Sheet | ||||
| Debtors | 105 | 18 | 1 184 | |
| Net Assets Liabilities | 52 | 296 | -1 821 | |
| Other Debtors | 1 184 | |||
| Cash Bank On Hand | 17 | 463 | ||
| Property Plant Equipment | 26 | |||
| Cash Bank In Hand | 17 | |||
| Current Assets | 105 | 35 | ||
| Net Assets Liabilities Including Pension Asset Liability | -375 | 52 | ||
| Tangible Fixed Assets | 53 | 26 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -376 | 51 | ||
| Shareholder Funds | -375 | 52 | ||
| Other Financial Data | ||||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | -18 | 167 | 4 706 | |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | -1 701 | |||
| Other Remaining Borrowings | 4 706 | |||
| Par Value Share | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 158 | 61 | 296 | 2 885 |
| Total Borrowings | 4 706 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 | |||
| Disposals Property Plant Equipment | 80 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 | |||
| Net Current Assets Liabilities | 35 | 296 | ||
| Other Taxation Social Security Payable | -18 | 167 | ||
| Property Plant Equipment Gross Cost | 80 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 9 | |||
| Creditors Due After One Year | 522 | |||
| Fixed Assets | 53 | 26 | ||
| Number Shares Allotted | 1 | 1 | ||
| Provisions For Liabilities Charges | 11 | 9 | ||
| Value Shares Allotted | 1 | 1 | ||
Role: Director
Appointed: 24 July 2014
Latest update: 10 September 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 31 August 2020 |
| Confirmation statement last made up date | 20 July 2019 |
| Annual Accounts 13 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-24 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 13 April 2016 |
| Annual Accounts 13 January 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 13 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
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