Sun N Moon started in year 2015 as Private Limited Company with registration number 09468403. The Sun N Moon company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in London at 29 Dollis Park. Postal code: N3 1HJ.
| Office Address | 29 Dollis Park |
| Town | London |
| Post code | N3 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 09468403 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Mar 2023 (2023-03-17) |
| Last confirmation statement dated | Thu, 3rd Mar 2022 |
Position: Director
Appointed: 03 March 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Manogya D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Manogya D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -241 | 1 711 | |||||
| Balance Sheet | |||||||
| Current Assets | 1 683 | 2 265 | 4 534 | 5 408 | 1 519 | 13 870 | 13 870 |
| Net Assets Liabilities | 1 711 | 2 522 | 5 979 | 7 797 | 8 721 | 8 721 | |
| Cash Bank In Hand | 183 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -241 | 1 711 | |||||
| Stocks Inventory | 1 500 | ||||||
| Tangible Fixed Assets | 1 440 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -242 | ||||||
| Shareholder Funds | -241 | 1 711 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 450 | 450 | 450 | 900 | 900 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 1 234 | 2 426 | 11 767 | 9 530 | 12 422 | 12 422 | |
| Fixed Assets | 1 440 | 1 080 | 864 | 830 | 664 | 531 | 531 |
| Net Current Assets Liabilities | -1 681 | 1 031 | 2 108 | 6 359 | 8 011 | 1 448 | 1 448 |
| Total Assets Less Current Liabilities | 109 | 2 111 | 2 972 | 5 529 | 7 347 | 1 979 | 1 979 |
| Accruals Deferred Income | 350 | 400 | |||||
| Creditors Due Within One Year | 3 014 | 1 234 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | ||||||
| Tangible Fixed Assets Depreciation | 360 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 360 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 26th, March 2023 |
accounts | Free Download (3 pages) |
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