Founded in 2016, Hunters Moon Consulting Services, classified under reg no. 10437518 is an active company. Currently registered at 2a Acomb Court YO24 3BJ, York the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Wed, 26th Oct 2016 Hunters Moon Consulting Services Limited is no longer carrying the name Hunters Moon Trading & Investments.
The firm has 2 directors, namely Tracey R., Shane R.. Of them, Shane R. has been with the company the longest, being appointed on 20 October 2016 and Tracey R. has been with the company for the least time - from 18 July 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a Acomb Court |
| Office Address2 | Acomb |
| Town | York |
| Post code | YO24 3BJ |
| Country of origin | United Kingdom |
| Registration Number | 10437518 |
| Date of Incorporation | Thu, 20th Oct 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 18 July 2018
Position: Director
Appointed: 20 October 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Tracey R. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Shane R. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey R.
| Notified on | 20 October 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Shane R.
| Notified on | 20 October 2016 |
| Ceased on | 5 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hunters Moon Trading & Investments | October 26, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 939 | 182 566 | 64 099 | 185 438 | 147 332 | 11 174 |
| Current Assets | 43 725 | 184 566 | 116 599 | 196 239 | 147 332 | 26 094 |
| Debtors | 9 786 | 2 000 | 14 920 | |||
| Property Plant Equipment | 704 | 1 434 | 2 858 | 4 025 | 4 979 | |
| Total Inventories | 52 500 | 10 801 | ||||
| Other | ||||||
| Accrued Liabilities | 25 236 | 2 420 | 2 424 | 2 451 | 2 450 | 2 449 |
| Accumulated Depreciation Impairment Property Plant Equipment | 234 | 712 | 1 664 | 3 006 | 4 666 | |
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | |
| Corporation Tax Payable | 14 548 | 34 286 | 26 925 | 61 503 | 24 750 | 1 |
| Creditors | 43 840 | 94 516 | 71 767 | 107 038 | 78 186 | 20 557 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 478 | 952 | 1 342 | 1 660 | |
| Net Current Assets Liabilities | -115 | 90 050 | 44 832 | 89 201 | 69 146 | 5 537 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 155 | 60 | 60 | 60 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 938 | 2 146 | 4 522 | 7 031 | 9 645 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 938 | 1 208 | 2 376 | 2 509 | 2 614 | |
| Total Assets Less Current Liabilities | 589 | 91 484 | 47 690 | 93 226 | 74 125 | 5 537 |
| Trade Debtors Trade Receivables | 9 786 | 2 000 | ||||
| Work In Progress | 52 500 | 10 801 | ||||
| Corporation Tax Recoverable | 14 920 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 911 | |||||
| Disposals Property Plant Equipment | 9 645 | |||||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 1 245 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 7th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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