Bocking Moon Limited is a private limited company that can be found at 8-10 South Street, Epsom KT18 7PF. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-24, this 4-year-old company is run by 1 director.
Director Nicolas M., appointed on 24 February 2020.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-02-23 and the date for the following filing is 2024-03-08. Likewise, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 8-10 South Street |
Town | Epsom |
Post code | KT18 7PF |
Country of origin | United Kingdom |
Registration Number | 12477473 |
Date of Incorporation | Mon, 24th Feb 2020 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Mon, 31st Mar 2025 (307 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Bocking Homes Limited from Maidstone, United Kingdom. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bocking Homes Limited
Crowe Clark Whitehill Llp Riverside House 40-46 High Street, Maidstone, United Kingdom
Legal authority | United Kingdom |
Legal form | Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10818893 |
Notified on | 24 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 44 142 | 32 616 | 3 665 |
Current Assets | 1 938 386 | 288 687 | 18 317 |
Debtors | 53 018 | 43 391 | 14 652 |
Net Assets Liabilities | -35 748 | -18 114 | -15 038 |
Other Debtors | 22 100 | 2 399 | |
Total Inventories | 1 841 226 | 212 680 | |
Property Plant Equipment | 2 353 | 2 048 | |
Other | |||
Accrued Liabilities Deferred Income | 1 400 | 1 400 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 407 | 1 119 | 644 |
Amounts Owed By Group Undertakings | 28 077 | 14 195 | |
Bank Borrowings Overdrafts | 10 000 | 9 972 | 10 685 |
Creditors | 1 522 658 | 180 374 | 14 757 |
Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 712 | 281 |
Net Current Assets Liabilities | 1 484 557 | 160 212 | 3 560 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 30 400 | 61 381 | 2 881 |
Other Taxation Social Security Payable | 8 880 | 33 352 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 760 | 3 167 | |
Recoverable Value-added Tax | 30 918 | 12 915 | 457 |
Total Assets Less Current Liabilities | 1 486 910 | 162 260 | 5 096 |
Trade Creditors Trade Payables | 99 453 | 17 396 | |
Amounts Owed To Group Undertakings | 277 996 | ||
Average Number Employees During Period | 1 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 760 | 407 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 23rd February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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