Founded in 2015, Half Moon Enterprises, classified under reg no. 09566983 is an active company. Currently registered at The Old Vicarage 234 Abbeydale Road South S17 3LA, Sheffield the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - David C., appointed on 29 April 2015. In addition, a secretary was appointed - Noida D., appointed on 29 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Vicarage 234 Abbeydale Road South |
| Office Address2 | Dore |
| Town | Sheffield |
| Post code | S17 3LA |
| Country of origin | United Kingdom |
| Registration Number | 09566983 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2015
Position: Secretary
Appointed: 29 April 2015
The register of persons with significant control that own or have control over the company consists of 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 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 241 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 179 | 201 096 | 14 301 | 109 004 | 22 721 | 687 | 217 | |
| Current Assets | 40 000 | 551 128 | 301 046 | 114 251 | 208 994 | 208 012 | 193 718 | 193 248 |
| Debtors | 40 000 | 550 949 | 99 950 | 99 950 | 99 990 | 185 291 | 193 031 | 193 031 |
| Other Debtors | 29 950 | 99 950 | 99 950 | 99 990 | 185 291 | 193 031 | 193 031 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 241 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | 241 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 768 | 762 | ||||||
| Amounts Owed By Related Parties | 520 999 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 551 037 | 191 786 | 744 | 636 | 858 | 770 | 1 064 | |
| Investments Fixed Assets | 150 | 150 | 150 | 150 | 50 | 152 | 152 | 152 |
| Net Current Assets Liabilities | -50 | 91 | 109 260 | 113 507 | 208 358 | 207 154 | 192 948 | 192 184 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 551 000 | 191 786 | 744 | 636 | 858 | 770 | 302 | |
| Other Investments Other Than Loans | 150 | 50 | 152 | 152 | 152 | |||
| Other Taxation Social Security Payable | 37 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 100 | 241 | 109 410 | 113 657 | 208 408 | 207 306 | 193 100 | 192 336 |
| Creditors Due Within One Year | 40 050 | 551 037 | ||||||
| Fixed Assets | 150 | 150 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy