Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 December 2026
- Last conf. stmt
- 18 November 2025
Moleface Limited
- Incorporated
- 18 November 2008 (17 years)
- Industry
- Public houses and bars (56302)
- Directors
- Matthew Cullen
- Controlled by
- Matthew CullenSimon Howard John PattersonMatthew Paul Saunders
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 18 The RopewalkNottinghamNG1 5DT
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Patterson, Simon
Secretary · Appointed 18 November 2008
Cullen, Matthew
Director · Appointed 18 November 2008
British
Born April 1972 (54)
Director · Appointed 18 November 2008
Also at Fat Cat Cafe Bars Limited · more companies
British
Born November 1967
Director · Appointed 18 November 2008
British
Born October 1967 (59)
Officer history (1 former)
18 June 2018
18 November 2008
Appointed Patterson, Simon as Secretary
18 November 2008
Appointed Cullen, Matthew as Director
18 November 2008
18 November 2008
18 November 2008
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Matthew Cullen
Individual · Notified 1 July 2016
Has significant influence or control
British
Born April 1972 (54)
British
Born November 1967
English
Born October 1967 (59)
Former controllers (1)
18 June 2018
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £14,555
- Cash
- £122,388
- Employees
- 25
- Debt Ratio
- 94%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £34,957 | £39,318 | £53,794 | £57,241 | £70,106 | £76,145 |
| Current Assets | £206,334 | £208,719 | £263,911 | £280,983 | £102,420 | £158,449 |
| Debtors | £60,158 | £40,518 | £37,926 | £35,391 | £38,281 | £95,817 |
| Cash | £122,388 | £149,907 | £182,807 | £209,552 | £47,086 | £32,577 |
| Creditors (< 1 year) | £205,265 | £191,953 | £223,545 | £183,294 | £64,027 | £179,601 |
| Creditors (> 1 year) | £26,000 | £41,000 | £53,000 | £60,000 | ||
| Net Current Assets | £1,069 | £16,766 | £40,366 | £97,689 | £38,393 | (£21,152) |
| Net Assets | £14,555 | £22,613 | £42,284 | £91,054 | £37,285 | £43,779 |
| Shareholder Funds | £14,555 | £22,613 | £42,284 | £91,054 | £37,285 | £43,779 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 January 2026 | Confirmation statement with no updates | 18 November 2025 | ||
| 24 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 29 November 2024 | Confirmation statement with no updates | 18 November 2024 | ||
| 27 September 2024 | Previous accounting period extended |
Some other companies at this address
Other companies in this industry
London
Manchester
London
Boston
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →