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Half Moon And Seven Stars Limited CANTERBURY

Half Moon And Seven Stars started in year 2015 as Private Limited Company with registration number 09408573. The Half Moon And Seven Stars company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Canterbury at The Street. Postal code: CT3 1EB.

Half Moon And Seven Stars Limited Address / Contact

Office Address The Street
Office Address2 Preston
Town Canterbury
Post code CT3 1EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09408573
Date of Incorporation Tue, 27th Jan 2015
Industry Public houses and bars
End of financial Year 31st January
Company age 9 years old
Account next due date Tue, 31st Oct 2023 (180 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Sheila C.

Position: Secretary

Appointed: 27 January 2015

David C.

Position: Director

Appointed: 27 January 2015

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we found, there is David C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-31
Net Worth1 600      
Balance Sheet
Cash Bank On Hand5 8035 8166 5897 8382 29813 11214 032
Current Assets13 73014 21916 04817 26112 97323 11425 089
Debtors4 6874 9284 5064 2846 5777 8316 362
Net Assets Liabilities1 6009433723 5621 0456 1396 200
Other Debtors4 6874 9284 5064 2846 5777 8316 362
Property Plant Equipment2 7255 9278 9439 2437 8496 6678 829
Total Inventories3 2403 4754 9535 1394 0982 1714 695
Cash Bank In Hand5 803      
Net Assets Liabilities Including Pension Asset Liability1 600      
Stocks Inventory3 240      
Tangible Fixed Assets2 725      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve1 599      
Shareholder Funds1 600      
Other
Accumulated Depreciation Impairment Property Plant Equipment5051 5703 1634 8046 1997 3819 175
Additions Other Than Through Business Combinations Property Plant Equipment      3 956
Average Number Employees During Period 444459
Bank Borrowings Overdrafts   4 6222 59910 0007 222
Corporation Tax Payable   2 0993783 2963 042
Creditors14 31018 01822 92021 18418 28610 0007 222
Increase From Depreciation Charge For Year Property Plant Equipment 1 0651 5931 6411 3941 1821 794
Net Current Assets Liabilities-580-3 799-6 872-3 923-5 31310 7396 270
Other Creditors4 4172 7698 2927 5371 5061 4941 554
Other Taxation Social Security Payable7 00212 92011 20411 1939 1635 30910 314
Property Plant Equipment Gross Cost3 2307 49712 10614 04714 04814 04818 004
Provisions For Liabilities Balance Sheet Subtotal5451 1851 6991 7581 4911 2671 677
Total Assets Less Current Liabilities2 1452 1282 0715 3202 53617 40615 099
Trade Creditors Trade Payables2 8912 3293 4242 4544 6401 9442 242
Creditors Due Within One Year14 310      
Number Shares Allotted1      
Par Value Share1      
Provisions For Liabilities Charges545      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions3 230      
Tangible Fixed Assets Cost Or Valuation3 230      
Tangible Fixed Assets Depreciation505      
Tangible Fixed Assets Depreciation Charged In Period505      
Total Additions Including From Business Combinations Property Plant Equipment 4 2674 6091 941   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Voluntary strike-off action has been suspended
filed on: 5th, July 2023 		Free Download (1 page)

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