MOLLYMAX LTD
Period: 2018-09-14 ~ 2024-07-30
Company number: 11569730
Registered name MOLLYMAX LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-02-08 Due to be dissolved on 2024-07-30
Standard Industrial Classification 43290 - Other Construction Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 21,204 GBP 2021-09-30
4,776 GBP 2020-09-30
Fixed Assets 21,204 GBP 2021-09-30
4,776 GBP 2020-09-30
Debtors 134,633 GBP 2021-09-30
108,013 GBP 2020-09-30
Current Assets 134,633 GBP 2021-09-30
108,013 GBP 2020-09-30
Creditors -108,903 GBP 2021-09-30
-62,215 GBP 2020-09-30
Net Current Assets/Liabilities 25,730 GBP 2021-09-30
45,798 GBP 2020-09-30
Total Assets Less Current Liabilities 46,934 GBP 2021-09-30
50,574 GBP 2020-09-30
Net Assets/Liabilities 678 GBP 2021-09-30
574 GBP 2020-09-30
Equity Called up share capital
1 GBP 2021-09-30
1 GBP 2020-09-30
Retained earnings (accumulated losses)
677 GBP 2021-09-30
573 GBP 2020-09-30
Average Number of Employees 2 2020-10-01 ~ 2021-09-30
2 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
3,528 GBP 2021-09-30
4,341 GBP 2020-09-30
Computers
2,025 GBP 2021-09-30
2,025 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 29,048 GBP 2021-09-30
6,366 GBP 2020-09-30
Motor vehicles
23,495 GBP 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,084 GBP 2021-09-30
1,084 GBP 2020-09-30
Computers
886 GBP 2021-09-30
506 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,844 GBP 2021-09-30
1,590 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
5,874 GBP 2020-10-01 ~ 2021-09-30
Computers
380 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,254 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
5,874 GBP 2021-09-30
Property, Plant & Equipment Plant and equipment
2,444 GBP 2021-09-30
3,257 GBP 2020-09-30
Motor vehicles
17,621 GBP 2021-09-30
Computers
1,139 GBP 2021-09-30
1,519 GBP 2020-09-30
Trade Debtors/Trade Receivables Current
47,638 GBP 2021-09-30
22,958 GBP 2020-09-30
Other Taxation & Social Security Payable Current
45,522 GBP 2021-09-30
16,036 GBP 2020-09-30
Amounts owed by directors Current
86,995 GBP 2021-09-30
69,019 GBP 2020-09-30
Finance Lease Liabilities - Total Present Value Current
23,077 GBP 2021-09-30
Trade Creditors/Trade Payables Current
4,173 GBP 2021-09-30
Bank Borrowings/Overdrafts Current
23,157 GBP 2021-09-30
20,017 GBP 2020-09-30
Corporation Tax Payable Current
441 GBP 2021-09-30
6,445 GBP 2020-09-30
Amount of value-added tax that is payable Current
10,533 GBP 2021-09-30
34,253 GBP 2020-09-30
Accrued Liabilities/Deferred Income Current
2,000 GBP 2021-09-30
1,500 GBP 2020-09-30
Creditors Current
108,903 GBP 2021-09-30
62,215 GBP 2020-09-30
Bank Borrowings/Overdrafts Non-current
46,256 GBP 2021-09-30
50,000 GBP 2020-09-30
Minimum gross finance lease payments owing Amounts falling due within one year
23,077 GBP 2021-09-30
Minimum gross finance lease payments owing 23,077 GBP 2021-09-30
Finance Lease Liabilities - Total Present Value 23,077 GBP 2021-09-30
Dividends paid as a final distribution 23,000 GBP 2020-10-01 ~ 2021-09-30
34,000 GBP 2019-10-01 ~ 2020-09-30
MOLLYMAX LTD Info Registered number 11569730 64-66 Westwick Street, Norwich, Norfolk NR2 4SZ
PRIVATE LIMITED COMPANY incorporated on 2018-09-14 and dissolved on 2024-07-30 (5 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-06-18
CIF 0