Molvin Ltd in Birmingham, B3 1RL

Description

Data updated on: 01-11-2023

Molvin has been in this business for six years. Started under 11613316, this firm is listed as a Private Limited Company. You may visit the main office of this company during its opening times at the following address: Suite 2A, Blackthorn House St Pauls Square, B3 1RL Birmingham. The enterprise's principal business activity number is 62090 which means Other information technology service activities. Molvin Limited filed its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was filed on 2022-11-10.

Currently, this particular company is the workplace of one managing director: Craig B., who was designated to this position in 2018.

Craig 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 350	17 934	32 044	1 425
Current Assets	20 141	105 284	44 623	5 092	2 558
Debtors	11 791	74 492	12 579	4 395
Net Assets Liabilities	755	277	-10 834	-47 198	-49 745
Other Debtors	9 746	100	11 688	2 804
Property Plant Equipment	908	2 550	1 316	240
Total Inventories	9 174	12 857

Other Financial Data
Accrued Liabilities Deferred Income	7 821	13 397	500	600
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	600
Accumulated Depreciation Impairment Property Plant Equipment	170	1 191	2 426	3 502
Average Number Employees During Period	1	1		1	1
Bank Borrowings Overdrafts			1 667	6 667
Creditors	4 254	107 555	8 167	9 340	2 084
Depreciation Rate Used For Property Plant Equipment			33
Fixed Assets		2 550	1 316	240	241
Increase From Depreciation Charge For Year Property Plant Equipment	170	1 022	1 235	1 076
Net Current Assets Liabilities	4 101	-2 272	36 456	-3 520	767
Other Creditors	4 254	73 131		1 742
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			273	585
Prepayments Accrued Income	572	395	351	471
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				472	293
Property Plant Equipment Gross Cost	1 078	3 742	3 742	3 742
Taxation Social Security Payable	7 778	14 397	6 000
Total Additions Including From Business Combinations Property Plant Equipment	1 078	2 664
Total Assets Less Current Liabilities	5 009	277	37 772	-3 280	1 008
Trade Creditors Trade Payables	444	6 630		331
Trade Debtors Trade Receivables	2 045	74 097	540	1 120
Useful Life Property Plant Equipment Years		3
Other Taxation Social Security Payable	7 776

Company staff

Craig B.

Role: Director

Appointed: 09 October 2018

Latest update: 4 June 2024

People with significant control

Craig B.

Notified on 9 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	09 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	09 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	09 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	09 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	09 October 2018
End Date For Period Covered By Report	31 March 2019

Molvin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

People with significant control

Craig B.

Accounts Documents

Company filings

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