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 3
  • 1
    Patterson, Simon Howard John
    Company Director born in November 1967
    Individual (12 offsprings)
    Officer
    2008-11-18 ~ now
    OF - Director → CIF 0
    Patterson, Simon
    Individual (12 offsprings)
    Officer
    2008-11-18 ~ now
    OF - Secretary → CIF 0
    Simon Howard John Patterson
    Born in November 1967
    Individual (12 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Cullen, Matthew
    Chartered Surveyor born in April 1972
    Individual (4 offsprings)
    Officer
    2008-11-18 ~ now
    OF - Director → CIF 0
    Matthew Cullen
    Born in April 1972
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Saunders, Matthew Paul
    Company Director born in October 1967
    Individual (18 offsprings)
    Officer
    2008-11-18 ~ now
    OF - Director → CIF 0
    Mr Matthew Paul Saunders
    Born in October 1967
    Individual (18 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Molnar, John Derrick
    Chef born in March 1972
    Individual (6 offsprings)
    Officer
    2008-11-18 ~ 2018-06-18
    OF - Director → CIF 0
    Mr John Derrick Molnar
    Born in March 1972
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ 2018-06-18
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MOLEFACE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
39,318 GBP2024-03-31
53,794 GBP2022-12-31
Debtors
40,518 GBP2024-03-31
37,926 GBP2022-12-31
Cash at bank and in hand
149,907 GBP2024-03-31
182,807 GBP2022-12-31
Current Assets
208,719 GBP2024-03-31
263,911 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-191,953 GBP2024-03-31
-223,545 GBP2022-12-31
Net Current Assets/Liabilities
16,766 GBP2024-03-31
40,366 GBP2022-12-31
Total Assets Less Current Liabilities
56,084 GBP2024-03-31
94,160 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-26,000 GBP2024-03-31
-41,000 GBP2022-12-31
Net Assets/Liabilities
22,613 GBP2024-03-31
42,284 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
22,513 GBP2024-03-31
42,184 GBP2022-12-31
Equity
22,613 GBP2024-03-31
42,284 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2024-03-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,737 GBP2024-03-31
33,737 GBP2022-12-31
Other
248,592 GBP2024-03-31
247,211 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
282,329 GBP2024-03-31
280,948 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,734 GBP2024-03-31
16,926 GBP2022-12-31
Other
221,277 GBP2024-03-31
210,228 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,011 GBP2024-03-31
227,154 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,808 GBP2023-01-01 ~ 2024-03-31
Other
11,049 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,857 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
12,003 GBP2024-03-31
16,811 GBP2022-12-31
Other
27,315 GBP2024-03-31
36,983 GBP2022-12-31
Other Debtors
Amounts falling due within one year
40,518 GBP2024-03-31
37,926 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68,438 GBP2024-03-31
111,045 GBP2022-12-31
Corporation Tax Payable
Current
29,148 GBP2024-03-31
18,970 GBP2022-12-31
Other Taxation & Social Security Payable
Current
48,499 GBP2024-03-31
47,691 GBP2022-12-31
Other Creditors
Current
45,868 GBP2024-03-31
45,839 GBP2022-12-31
Creditors
Current
191,953 GBP2024-03-31
223,545 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
26,000 GBP2024-03-31
41,000 GBP2022-12-31
  • MOLEFACE LIMITED
    Info
    Registered number 06751548
    18 The Ropewalk, Nottingham NG1 5DT
    Private Limited Company incorporated on 2008-11-18 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
child relation
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.