Harvest Moon Trading Ltd is a private limited company registered at Unit 2 Buccaneer Court Airfield Estate, Elvington, York YO41 4XW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director John W., appointed on 02 November 2017.
The company is officially categorised as "manufacture of cocoa and chocolate confectionery" (SIC: 10821).
The last confirmation statement was sent on 2022-11-03 and the date for the following filing is 2023-11-17. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 2 Buccaneer Court Airfield Estate |
| Office Address2 | Elvington |
| Town | York |
| Post code | YO41 4XW |
| Country of origin | United Kingdom |
| Registration Number | 11045274 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Manufacture of cocoa and chocolate confectionery |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 02 November 2017
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 2 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 619 | 20 855 | 45 101 | 11 251 | 746 |
| Current Assets | 23 149 | 59 205 | 84 316 | 124 803 | 207 887 |
| Debtors | 12 530 | 38 350 | 39 215 | 113 552 | 207 141 |
| Net Assets Liabilities | 5 421 | 9 879 | 13 523 | 7 412 | |
| Other Debtors | 749 | 1 638 | 60 342 | 95 495 | |
| Property Plant Equipment | 3 073 | 2 137 | 1 422 | 375 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 672 | 1 608 | 2 655 | 3 702 | 4 077 |
| Amounts Recoverable On Contracts | 13 786 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 45 000 | 45 000 | 45 000 | ||
| Creditors | 30 600 | 55 921 | 45 000 | 45 000 | 155 475 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 672 | 936 | 1 047 | 1 047 | 375 |
| Net Current Assets Liabilities | -7 451 | 3 284 | 53 457 | 58 148 | 52 412 |
| Other Creditors | 11 936 | 19 937 | 21 648 | 61 622 | 144 815 |
| Other Taxation Social Security Payable | 747 | 2 002 | 4 852 | 5 434 | |
| Property Plant Equipment Gross Cost | 3 745 | 3 745 | 4 077 | 3 745 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 745 | 332 | |||
| Total Assets Less Current Liabilities | -4 378 | 5 421 | 54 879 | 58 523 | 52 412 |
| Trade Creditors Trade Payables | 18 664 | 35 237 | 7 209 | 181 | 5 226 |
| Trade Debtors Trade Receivables | 11 781 | 36 712 | 39 215 | 53 210 | 97 860 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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