Founded in 2015, Moon Travel Uk, classified under reg no. 09835227 is an active company. Currently registered at 455 Cheetham Hill Road M8 9PA, Manchester the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Naveed A., appointed on 21 October 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 455 Cheetham Hill Road |
| Town | Manchester |
| Post code | M8 9PA |
| Country of origin | United Kingdom |
| Registration Number | 09835227 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Travel agency activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 21 October 2015
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Naveed A. This PSC and has 75,01-100% shares.
Naveed A.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 070 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 885 | 34 112 | |||||
| Current Assets | 15 052 | 220 630 | 227 677 | 237 492 | 250 743 | 275 576 | 183 030 |
| Debtors | 14 665 | 191 745 | 193 565 | ||||
| Net Assets Liabilities | 3 070 | 9 782 | 14 201 | 19 574 | 32 981 | 51 602 | 24 125 |
| Property Plant Equipment | 5 771 | 4 905 | |||||
| Cash Bank In Hand | 387 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 070 | ||||||
| Tangible Fixed Assets | 707 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 3 069 | ||||||
| Shareholder Funds | 3 070 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 032 | 1 898 | |||||
| Creditors | 52 989 | 180 769 | 4 581 | 8 287 | 7 506 | 13 186 | 32 665 |
| Creditors Free-text Comment | 4 581 | ||||||
| Fixed Assets | 707 | 5 771 | 4 905 | 4 169 | 3 544 | 3 012 | 2 560 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 866 | ||||||
| Net Current Assets Liabilities | 2 363 | 39 861 | 223 096 | 229 205 | 243 237 | 262 390 | 150 365 |
| Property Plant Equipment Gross Cost | 6 803 | 6 803 | |||||
| Total Assets Less Current Liabilities | 3 070 | 45 632 | 228 001 | 233 374 | 246 781 | 265 402 | 152 925 |
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 3 | ||
| Creditors Due Within One Year | 52 989 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 300 | ||||||
| Tangible Fixed Assets Additions | 720 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 720 | ||||||
| Tangible Fixed Assets Depreciation | 13 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy