E J Day started in year 2014 as Private Limited Company with registration number 09107223. The E J Day company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ossett at Ashton House. Postal code: WF5 8AE. Since Tuesday 30th September 2014 E J Day Limited is no longer carrying the name Novamoon.
The company has one director. Emma D., appointed on 12 September 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | Ashton House |
Office Address2 | 19 Prospect Road |
Town | Ossett |
Post code | WF5 8AE |
Country of origin | United Kingdom |
Registration Number | 09107223 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Emma D. This PSC and has 75,01-100% shares.
Emma D.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Novamoon | September 30, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 44 | 1 603 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 635 | 17 204 | |||||||
Cash Bank On Hand | 17 204 | 4 362 | 6 150 | 3 922 | 17 211 | 17 678 | 4 630 | 6 741 | |
Current Assets | 12 247 | 17 204 | |||||||
Debtors | 612 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 43 | 1 602 | |||||||
Shareholder Funds | 44 | 1 603 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 601 | 8 906 | 13 058 | 7 898 | 15 541 | 10 856 | 2 773 | 3 336 | |
Creditors Due Within One Year | 12 203 | 15 601 | |||||||
Net Current Assets Liabilities | 44 | 1 603 | -4 544 | -6 908 | -3 976 | 1 670 | 6 822 | 1 857 | 3 405 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 12 984 | 8 566 | 11 837 | 6 562 | 10 208 | 8 136 | 480 | 516 | |
Other Taxation Social Security Payable | 2 617 | 340 | 589 | 711 | 4 563 | 2 539 | 2 221 | 2 784 | |
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 44 | 1 603 | -4 544 | -6 908 | -3 976 | 1 670 | 6 822 | 1 857 | 3 405 |
Trade Creditors Trade Payables | 632 | 625 | 770 | 181 | 72 | 36 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 31st, March 2023 |
accounts | Free Download (6 pages) |
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