Crystal Moon Holistic Wellbeing Community Interest Company is a community interest company situated at 52 Frederick Street, Sunderland SR1 1NF. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-03-08, this 3-year-old company is run by 2 directors.
Director Sidonie L., appointed on 22 March 2021. Director Kevin L., appointed on 08 March 2021.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was sent on 2023-03-07 and the due date for the subsequent filing is 2024-03-21. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 52 Frederick Street |
| Town | Sunderland |
| Post code | SR1 1NF |
| Country of origin | United Kingdom |
| Registration Number | 13252113 |
| Date of Incorporation | Mon, 8th Mar 2021 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 22 March 2021
Position: Director
Appointed: 08 March 2021
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Kevin L. The abovementioned PSC has 50,01-75% voting rights.
Kevin L.
| Notified on | 8 March 2021 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 144 | 319 |
| Current Assets | 436 | 1 384 |
| Debtors | 292 | 1 065 |
| Net Assets Liabilities | -511 | 860 |
| Other Debtors | 292 | 1 065 |
| Property Plant Equipment | 9 100 | 8 100 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 602 | 3 030 |
| Average Number Employees During Period | 4 | 3 |
| Creditors | 10 047 | 8 624 |
| Fixed Assets | 9 100 | 8 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 602 | 1 428 |
| Net Current Assets Liabilities | -9 611 | -7 240 |
| Other Creditors | 10 047 | 8 624 |
| Property Plant Equipment Gross Cost | 10 702 | 11 130 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 702 | 428 |
| Total Assets Less Current Liabilities | -511 | 860 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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