The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Smith, Daniel Terence
Director born in November 1981Individual (41 offsprings)Officer
2008-06-20 ~ nowOF - Director → CIF 0Smith, Daniel Terence
Individual (41 offsprings)Officer 2008-06-20 ~ nowOF - Secretary → CIF 0Mr Daniel Terence Smith
Born in November 1981Individual (41 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Boffa, Steven Paul
Business Consultant born in October 1960Individual (4 offsprings)Officer 2010-10-30 ~ nowOF - Director → CIF 0 - 3
Jayasundera, Prettee
Director born in September 1965Individual (1 offspring)Officer 2017-03-15 ~ nowOF - Director → CIF 0 - 4
Holliss, Nicholas
Director born in January 1985Individual (8 offsprings)Officer 2011-05-26 ~ nowOF - Director → CIF 0
Ceased
1
Andreou, Andrew George
Director born in April 1970Individual (5 offsprings)Officer 2017-03-15 ~ 2020-08-31OF - Director → CIF 0
Company in focus
MILLMOLL LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Intangible Assets
12,000 GBP2020-10-31
24,000 GBP2019-10-31
Property, Plant & Equipment
1,266,104 GBP2020-10-31
1,528,763 GBP2019-10-31
Fixed Assets
1,278,104 GBP2020-10-31
1,552,763 GBP2019-10-31
Debtors
Amounts falling due within one year
1,275,958 GBP2020-10-31
1,633,417 GBP2019-10-31
Cash at bank and in hand
142,166 GBP2020-10-31
5,334 GBP2019-10-31
Current Assets
1,418,124 GBP2020-10-31
1,638,751 GBP2019-10-31
Creditors
Amounts falling due within one year
-2,789,992 GBP2020-10-31
-1,834,053 GBP2019-10-31
Net Current Assets/Liabilities
-1,371,868 GBP2020-10-31
-195,302 GBP2019-10-31
Total Assets Less Current Liabilities
-93,764 GBP2020-10-31
1,357,461 GBP2019-10-31
Creditors
Amounts falling due after one year
-794,813 GBP2019-10-31
Net Assets/Liabilities
-93,764 GBP2020-10-31
562,648 GBP2019-10-31
Equity
Called up share capital
1,000 GBP2020-10-31
1,200 GBP2019-10-31
Retained earnings (accumulated losses)
-94,764 GBP2020-10-31
561,448 GBP2019-10-31
Equity
-93,764 GBP2020-10-31
562,648 GBP2019-10-31
Average Number of Employees
742019-11-01 ~ 2020-10-31
682018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2020-10-31
60,000 GBP2019-10-31
Intangible Assets - Gross Cost
60,000 GBP2020-10-31
60,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2020-10-31
36,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2020-10-31
36,000 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
12,000 GBP2020-10-31
24,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79,756 GBP2020-10-31
70,565 GBP2019-10-31
Plant and equipment
1,457,723 GBP2020-10-31
1,434,590 GBP2019-10-31
Motor cars
113,064 GBP2020-10-31
113,064 GBP2019-10-31
Furniture and fittings
360,888 GBP2020-10-31
360,888 GBP2019-10-31
Computers
693,858 GBP2020-10-31
693,858 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
2,705,289 GBP2020-10-31
2,672,965 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,627 GBP2020-10-31
70,564 GBP2019-10-31
Plant and equipment
646,012 GBP2020-10-31
503,513 GBP2019-10-31
Motor cars
91,750 GBP2020-10-31
84,645 GBP2019-10-31
Furniture and fittings
243,491 GBP2020-10-31
204,359 GBP2019-10-31
Computers
384,305 GBP2020-10-31
281,121 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,439,185 GBP2020-10-31
1,144,202 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,063 GBP2019-11-01 ~ 2020-10-31
Plant and equipment
142,499 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
39,132 GBP2019-11-01 ~ 2020-10-31
Computers
103,184 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294,983 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Land and buildings
6,129 GBP2020-10-31
1 GBP2019-10-31
Plant and equipment
811,711 GBP2020-10-31
931,077 GBP2019-10-31
Motor cars
21,314 GBP2020-10-31
28,419 GBP2019-10-31
Furniture and fittings
117,397 GBP2020-10-31
156,529 GBP2019-10-31
Computers
309,553 GBP2020-10-31
412,737 GBP2019-10-31
- Registered number 06625526
MILLMOLL LIMITED
Info
5th Floor Grove House, 248a Marylebone Road, London NW1 6BBPrivate Limited Company incorporated on 2008-06-20 (17 years). The company status is Liquidation.The last date of confirmation statement was made at 2022-06-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.