The Mollusk Ltd in Cambridge, CB1 3BY

Description

Data updated on: 01-11-2023

The Mollusk is a company located at CB1 3BY Cambridge at 11 Hemingford Road. The firm was set up in 2013 and is registered as reg. no. 08537974. The firm has been on the UK market for eleven years now and its official state is active. This business's principal business activity number is 62090 which stands for Other information technology service activities. The Mollusk Limited released its latest accounts for the period up to Wednesday 31st May 2023. The most recent confirmation statement was submitted on Sunday 21st May 2023.

Katherine A. and Barry S. are the company's directors and have been managing the firm for ten years.

Barry S. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	15 342	33 915	9 665

Balance Sheet
Cash Bank In Hand	21 028	50 030	28 453
Cash Bank On Hand			28 453	87 734	92 290	94 516	79 645	36 495	37 915	21 173
Current Assets	21 028	56 252	37 373	95 554	105 290	94 516	79 679	36 495
Debtors		6 222	8 920	7 820	13 000		34
Property Plant Equipment					638	449	836	585
Other Debtors							34
Net Assets Liabilities Including Pension Asset Liability	15 342

Capital & Reserves
Called Up Share Capital	100	1	1
Profit Loss Account Reserve	15 242	33 914	9 664
Shareholder Funds	15 342	33 915	9 665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					639	1 727	3 013	4 435	5 020
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			27 708	41 131	25 438	17 688	12 401	12 756	26 457	21 666
Creditors Due Within One Year	5 786	22 337	27 708
Increase From Depreciation Charge For Year Property Plant Equipment					639	1 088	1 286	1 422	585
Net Current Assets Liabilities	15 242	33 915	9 665	54 423	79 852	76 828	67 278	23 739	11 458	-493
Number Shares Allotted		100	100
Other Creditors			750	750	1 177	1 593	1 841	2 007	1 176	751
Other Taxation Social Security Payable			26 958	40 381	24 261	16 095	10 560	10 749	25 281	20 915
Par Value Share		0	0
Property Plant Equipment Gross Cost					1 277	2 176	3 849	5 020	5 020
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					1 277	899	1 673	1 171
Total Assets Less Current Liabilities	15 342	33 915	9 665	54 423	80 490	77 277	68 114	24 324	11 458	-493
Trade Debtors Trade Receivables			8 920	7 820	13 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Katherine A.

Role: Director

Appointed: 01 November 2014

Latest update: 9 December 2023

Barry S.

Role: Director

Appointed: 21 May 2013

Latest update: 9 December 2023

Katherine A.

Role: Secretary

Appointed: 21 May 2013

Latest update: 9 December 2023

People with significant control

Barry S.

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 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 7 September 2014
Start Date For Period Covered By Report	2013-05-21
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 September 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

The Mollusk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine A.

Barry S.

Katherine A.

People with significant control

Barry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Mollusk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine A.

Barry S.

Katherine A.

People with significant control

Barry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015