Copper Moth Design Ltd is a private limited company situated at 5 North Street, Hailsham BN27 1DQ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 1 director.
Director Charlotte Y., appointed on 28 July 2017.
The company is classified as "specialised design activities" (Standard Industrial Classification: 74100).
The latest confirmation statement was filed on 2023-07-27 and the date for the subsequent filing is 2024-08-10. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 5 North Street |
Town | Hailsham |
Post code | BN27 1DQ |
Country of origin | United Kingdom |
Registration Number | 10888045 |
Date of Incorporation | Fri, 28th Jul 2017 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Charlotte Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte Y.
Notified on | 28 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 832 | 29 553 | 19 687 | 15 149 | 12 210 | 9 815 |
Current Assets | 15 892 | 29 553 | 19 757 | 18 684 | 12 540 | 14 512 |
Debtors | 1 060 | 70 | 3 535 | 330 | 4 697 | |
Net Assets Liabilities | 10 216 | 23 512 | 17 674 | 13 630 | 8 203 | 9 543 |
Other Debtors | 97 | |||||
Property Plant Equipment | 291 | 1 054 | 1 740 | 624 | 1 941 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 | 316 | 877 | 1 993 | 3 275 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 299 | 1 071 | 1 247 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 284 | 3 943 | 5 060 | |||
Creditors | 5 676 | 6 332 | 3 137 | 6 794 | 4 961 | 6 541 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 308 | 561 | 1 116 | 1 282 | |
Loans From Directors | 2 510 | |||||
Net Current Assets Liabilities | 10 216 | 23 221 | 16 620 | 11 890 | 7 579 | 7 971 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
Nominal Value Shares Issued In Period | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Number Shares Issued In Period- Gross | 100 | |||||
Other Creditors | 208 | 208 | 208 | 2 510 | 1 018 | 1 481 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 299 | 1 370 | 2 617 | 2 617 | 5 216 | |
Provisions For Liabilities Balance Sheet Subtotal | 369 | |||||
Taxation Social Security Payable | 5 468 | 6 107 | 2 704 | 4 284 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 599 | |||||
Total Assets Less Current Liabilities | 13 630 | 8 203 | 9 912 | |||
Trade Creditors Trade Payables | 17 | 225 | ||||
Trade Debtors Trade Receivables | 1 060 | 70 | 3 535 | 330 | 4 600 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024-01-15 filed on: 15th, January 2024 |
persons with significant control | Free Download (2 pages) |
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