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
2
- 1
Avery, Paul John
Chief Financial Officer born in August 1980Individual (14 offsprings)Officer
2024-09-20 ~ nowOF - Director → CIF 0 - 2
Building 4, 2 Old Street Yard, London, EnglandActive Corporate (4 parents, 6 offsprings)Person with significant control 2021-09-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Gilbert, Daniel Leon
Chief Executive Officer born in September 1985Individual (14 offsprings)Officer 2021-09-17 ~ 2024-12-09OF - Director → CIF 0 - 2
De Canson, Olivier
Chief Finance Officer born in November 1964Individual (5 offsprings)Officer 2021-09-17 ~ 2024-09-20OF - Director → CIF 0 - 3
Mole, Christopher
Managing Director born in April 1984Individual (2 offsprings)Officer 2013-02-04 ~ 2021-09-17OF - Director → CIF 0Christopher Mole
Born in April 1984Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-09-17PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
MOLZI LTD
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
382020-05-01 ~ 2021-03-31
232019-05-01 ~ 2020-04-30
Property, Plant & Equipment
44,980 GBP2021-03-31
13,128 GBP2020-04-30
Fixed Assets - Investments
200 GBP2021-03-31
200 GBP2020-04-30
Fixed Assets
45,180 GBP2021-03-31
13,328 GBP2020-04-30
Debtors
Current
1,288,739 GBP2021-03-31
519,525 GBP2020-04-30
Cash at bank and in hand
331,090 GBP2021-03-31
175,717 GBP2020-04-30
Current Assets
1,619,829 GBP2021-03-31
695,242 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-860,073 GBP2021-03-31
-347,035 GBP2020-04-30
Net Current Assets/Liabilities
759,756 GBP2021-03-31
348,207 GBP2020-04-30
Total Assets Less Current Liabilities
804,936 GBP2021-03-31
361,535 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-128,176 GBP2021-03-31
Net Assets/Liabilities
668,607 GBP2021-03-31
359,246 GBP2020-04-30
Equity
Called up share capital
122 GBP2021-03-31
122 GBP2020-04-30
Share premium
222,529 GBP2021-03-31
222,529 GBP2020-04-30
Retained earnings (accumulated losses)
445,956 GBP2021-03-31
136,595 GBP2020-04-30
Equity
668,607 GBP2021-03-31
359,246 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-05-01 ~ 2021-03-31
Computers
502020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,013 GBP2021-03-31
6,810 GBP2020-04-30
Computers
49,338 GBP2021-03-31
10,674 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
63,771 GBP2021-03-31
17,484 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,418 GBP2020-04-30
Computers
2,938 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,356 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,279 GBP2020-05-01 ~ 2021-03-31
Computers, Owned/Freehold
13,051 GBP2020-05-01 ~ 2021-03-31
Owned/Freehold
14,435 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,697 GBP2021-03-31
Computers
15,989 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,791 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
8,316 GBP2021-03-31
5,392 GBP2020-04-30
Computers
33,349 GBP2021-03-31
7,736 GBP2020-04-30
Land and buildings
3,315 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
764,711 GBP2021-03-31
388,382 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
343,384 GBP2021-03-31
108,897 GBP2020-04-30
Other Debtors
Current
4,068 GBP2021-03-31
4,999 GBP2020-04-30
Prepayments/Accrued Income
Current
176,576 GBP2021-03-31
7,667 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
9,580 GBP2020-04-30
Cash and Cash Equivalents
331,090 GBP2021-03-31
175,717 GBP2020-04-30
Bank Borrowings
Current
31,824 GBP2021-03-31
Trade Creditors/Trade Payables
Current
133,079 GBP2021-03-31
62,214 GBP2020-04-30
Corporation Tax Payable
Current
15,304 GBP2021-03-31
Taxation/Social Security Payable
Current
153,872 GBP2021-03-31
59,611 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
25,587 GBP2021-03-31
Other Creditors
Current
220,080 GBP2021-03-31
145,778 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
280,327 GBP2021-03-31
79,432 GBP2020-04-30
Creditors
Current
860,073 GBP2021-03-31
347,035 GBP2020-04-30
Bank Borrowings
Non-current
128,176 GBP2021-03-31
Creditors
Non-current
128,176 GBP2021-03-31
Bank Borrowings
Current, Amounts falling due within one year
31,824 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
31,824 GBP2021-03-31
Bank Borrowings
Non-current, Between one and two years
37,798 GBP2021-03-31
Non-current, Between two and five year
90,379 GBP2021-03-31
Total Borrowings
160,001 GBP2021-03-31
Net Deferred Tax Liability/Asset
-8,153 GBP2021-03-31
-2,289 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,864 GBP2020-05-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,546 GBP2021-03-31
-2,494 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60,980 shares2021-03-31
60,980 shares2020-04-30
Par Value of Share
Class 2 ordinary share
0.0022020-05-01 ~ 2021-03-31
Related profiles found in government register
- Registered number 08386509
MOLZI LTD
InfoC/o Interpath Ltd, 10 Fleet Place, London EC4M 7RBPrivate Limited Company incorporated on 2013-02-04 (12 years 5 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-02-04CIF 0 MOLZI LTD
SRegistered number 08386509Building 4 2 Old Street Yard, London, United Kingdom, EC1Y 8AFLimited Company in England & Wales, EnglandCIF 1Private Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 2
Offspring entities and appointments
Active
2
- 1C/o Interpath Ltd, 10 Fleet Place, LondonLiquidation Corporate (2 parents)Equity (Company account)-5,360 GBP2021-04-30Person with significant control 2019-12-11 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
- 2
MOLZI RETAIL LTD
- nowBONGOBELLY LTD - 2020-12-01C/o Interpath Ltd, 10 Fleet Place, LondonLiquidation Corporate (2 parents)Equity (Company account)-22,776 GBP2021-04-30Person with significant control 2019-04-30 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.