Blue Moon Ironing started in year 2015 as Private Limited Company with registration number 09422359. The Blue Moon Ironing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Fareham at 86 Cuckoo Lane. Postal code: PO14 3PA.
The company has 2 directors, namely Eva P., Richard P.. Of them, Eva P., Richard P. have been with the company the longest, being appointed on 4 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Cuckoo Lane |
Office Address2 | Stubbington |
Town | Fareham |
Post code | PO14 3PA |
Country of origin | United Kingdom |
Registration Number | 09422359 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Undifferentiated service-producing activities of private households for own use |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Eva P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Eva P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -2 161 | -1 498 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 90 | 295 | 996 | 560 | 33 | 1 002 | 2 579 | |
Current Assets | 76 | 90 | 560 | 4 914 | 1 108 | 2 689 | ||
Debtors | 4 881 | 106 | 110 | |||||
Net Assets Liabilities | -1 499 | 808 | 388 | 3 717 | 141 | 5 492 | 3 903 | |
Other Debtors | 4 881 | 106 | 110 | |||||
Property Plant Equipment | 1 969 | 3 900 | 17 099 | 14 325 | ||||
Cash Bank In Hand | 76 | 90 | ||||||
Intangible Fixed Assets | 10 900 | 10 900 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 161 | -1 498 | ||||||
Tangible Fixed Assets | 2 625 | 1 969 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -2 261 | -1 598 | ||||||
Shareholder Funds | -2 161 | -1 498 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 180 | 4 360 | 6 540 | 8 720 | 10 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 656 | 1 300 | 5 700 | 9 974 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | 22 799 | 1 500 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 10 418 | 8 617 | 5 679 | |||||
Bank Overdrafts | 1 719 | 1 785 | 2 350 | |||||
Creditors | 14 458 | 10 387 | 9 328 | 3 383 | 1 874 | 3 029 | 4 995 | |
Fixed Assets | 13 525 | 12 869 | 10 900 | 6 540 | 8 260 | 19 279 | 14 325 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 180 | 2 180 | 2 180 | 2 180 | 2 180 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 5 700 | 4 274 | |||||
Intangible Assets | 10 900 | 10 900 | 8 720 | 6 540 | 4 360 | 2 180 | ||
Intangible Assets Gross Cost | 10 900 | 10 900 | 10 900 | 10 900 | 10 900 | 10 900 | 10 900 | |
Net Current Assets Liabilities | -3 686 | -2 367 | -10 092 | -8 332 | -2 823 | 2 653 | -1 921 | -2 306 |
Other Creditors | 12 288 | 7 574 | 7 503 | 516 | 542 | 349 | 80 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 656 | 1 300 | ||||||
Other Disposals Property Plant Equipment | 2 625 | 5 200 | ||||||
Property Plant Equipment Gross Cost | 2 625 | 5 200 | 22 799 | 24 299 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 741 | 3 249 | 2 437 | |||||
Taxation Social Security Payable | 2 170 | 2 813 | 1 825 | 2 867 | 895 | 2 565 | ||
Total Assets Less Current Liabilities | 9 839 | 10 502 | 3 717 | 10 913 | 17 358 | 12 019 | ||
Creditors Due After One Year | 12 000 | 12 000 | ||||||
Creditors Due Within One Year | 3 763 | 2 457 | ||||||
Intangible Fixed Assets Additions | 10 900 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 900 | 10 900 | ||||||
Tangible Fixed Assets Additions | 3 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 625 | 2 625 | ||||||
Tangible Fixed Assets Depreciation | 875 | 656 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 875 | 656 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 8, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy