Moon Man Ltd is a private limited company situated at Langley House Park Road, East Finchley, London N2 8EY. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 1 director.
Director Charlie A., appointed on 12 September 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2022-09-11 and the due date for the following filing is 2023-09-25. Furthermore, the statutory accounts were filed on 30 September 2021 and the next filing is due on 30 June 2023.
| Office Address | Langley House Park Road |
| Office Address2 | East Finchley |
| Town | London |
| Post code | N2 8EY |
| Country of origin | United Kingdom |
| Registration Number | 10958885 |
| Date of Incorporation | Tue, 12th Sep 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Fri, 30th Jun 2023 (294 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
| Last confirmation statement dated | Sun, 11th Sep 2022 |
Position: Director
Appointed: 12 September 2017
Charlie A.
| Notified on | 12 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 527 | 4 775 | 50 978 | 26 770 |
| Current Assets | 6 287 | 9 775 | 55 335 | 29 093 |
| Debtors | 3 760 | 5 000 | 4 357 | 2 323 |
| Net Assets Liabilities | 701 | 7 082 | 335 | -25 885 |
| Other Debtors | 3 556 | 1 522 | ||
| Property Plant Equipment | 716 | 1 003 | ||
| Total Inventories | 2 000 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 395 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 799 | 599 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | ||
| Corporation Tax Payable | 4 386 | 1 493 | 3 331 | 3 332 |
| Creditors | 5 586 | 2 693 | 4 771 | 5 036 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 312 | ||
| Net Current Assets Liabilities | 701 | 7 082 | 50 564 | 24 057 |
| Other Creditors | 1 200 | 1 440 | 1 704 | |
| Property Plant Equipment Gross Cost | 799 | 1 398 | ||
| Total Assets Less Current Liabilities | 701 | 7 082 | 51 280 | 25 060 |
| Trade Creditors Trade Payables | 1 200 | |||
| Trade Debtors Trade Receivables | 3 760 | 5 000 | 801 | 801 |
| Advances Credits Directors | 2 981 | |||
| Advances Credits Made In Period Directors | 2 981 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 5th July 2023. New Address: Langley House Park Road East Finchley London N2 8EY. Previous address: 138 Queen Anne Avenue Bromley BR2 0SF United Kingdom filed on: 5th, July 2023 |
address | Free Download (2 pages) |
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