Founded in 2016, Crumpet Moon, classified under reg no. 10088835 is an active company. Currently registered at 20 Coed Y Graig CH4 0XD, Chester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Matthew B., appointed on 29 March 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Elizabeth H.. There were no ex secretaries.
Office Address | 20 Coed Y Graig |
Office Address2 | Penymynydd |
Town | Chester |
Post code | CH4 0XD |
Country of origin | United Kingdom |
Registration Number | 10088835 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Video production activities |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Matthew B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
Notified on | 17 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Elizabeth H.
Notified on | 17 July 2016 |
Ceased on | 29 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 | 2 | 2 | 2 | -598 | -1 769 | 16 891 |
Current Assets | -598 | 1 969 | 20 929 | ||||
Debtors | 3 738 | 4 038 | |||||
Net Assets Liabilities | 2 | 2 | 2 | 2 | -3 734 | -3 144 | 9 494 |
Property Plant Equipment | 2 369 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 790 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 159 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
Creditors | 3 136 | 5 113 | 13 804 | ||||
Dividend Declared Payable | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 790 | ||||||
Loans From Directors | 3 309 | 3 146 | 6 985 | ||||
Net Current Assets Liabilities | 2 | -3 734 | -3 144 | 7 125 | |||
Other Creditors | 12 | ||||||
Property Plant Equipment Gross Cost | 3 159 | ||||||
Taxation Social Security Payable | 53 | 772 | 2 954 | ||||
Trade Creditors Trade Payables | 14 | 317 | |||||
Trade Debtors Trade Receivables | 3 738 | 4 038 | |||||
Value-added Tax Payable | -226 | 1 169 | 1 548 | ||||
Number Shares Allotted | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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