Half Moon started in year 2015 as Private Limited Company with registration number 09460143. The Half Moon company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at 2 Parkfield Drive. Postal code: B36 9EJ.
The firm has one director. Muhammad M., appointed on 26 February 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Parkfield Drive |
| Town | Birmingham |
| Post code | B36 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 09460143 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 26 February 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Muhammad M. The abovementioned PSC and has 75,01-100% shares.
Muhammad M.
| Notified on | 25 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -63 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 904 | 1 201 | 21 596 | 14 573 | 7 415 | |||
| Current Assets | 387 | 1 201 | 47 075 | 40 121 | 73 194 | |||
| Debtors | 387 | 1 479 | 1 548 | 11 779 | ||||
| Net Assets Liabilities | 64 | 64 | 64 | 12 009 | 7 370 | 13 328 | 8 981 | 32 062 |
| Property Plant Equipment | 12 000 | 24 000 | 42 035 | 41 775 | 98 863 | |||
| Net Assets Liabilities Including Pension Asset Liability | -63 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -163 | |||||||
| Shareholder Funds | -63 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 21 759 | 37 642 | 65 528 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 15 000 | 33 794 | 15 623 | 84 974 | |||
| Average Number Employees During Period | 5 | 9 | 18 | 17 | ||||
| Creditors | 451 | 64 | 64 | 12 490 | 20 449 | 23 128 | 22 769 | 112 740 |
| Fixed Assets | 12 000 | 24 000 | 42 035 | 41 775 | 98 863 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | 15 759 | 15 883 | 27 886 | |||
| Net Current Assets Liabilities | -63 | 64 | 414 | 21 650 | 23 947 | 17 352 | 39 546 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 15 000 | 30 000 | 63 794 | 79 417 | 164 391 | |||
| Total Assets Less Current Liabilities | -63 | 64 | 12 414 | 2 350 | 65 982 | 59 127 | 59 317 | |
| Creditors Due Within One Year | 450 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 23rd Nov 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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