Infinite Moon started in year 2013 as Private Limited Company with registration number 08595289. The Infinite Moon company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 48 Hazel Way. Postal code: SE1 5XN.
The company has one director. Wei X., appointed on 3 July 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Hazel Way |
| Town | London |
| Post code | SE1 5XN |
| Country of origin | United Kingdom |
| Registration Number | 08595289 |
| Date of Incorporation | Wed, 3rd Jul 2013 |
| Industry | specialised design activities |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 03 July 2013
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Wei X. This PSC and has 75,01-100% shares.
Wei X.
| Notified on | 3 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 000 | 9 877 | 21 350 | 33 900 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 31 103 | 10 745 | 5 545 | 11 092 | 14 633 | 1 454 | |||
| Current Assets | 39 846 | 25 692 | 69 733 | 101 500 | 83 275 | 100 770 | 93 575 | 152 433 | 133 321 |
| Debtors | 1 915 | 1 915 | 1 915 | 7 973 | 29 330 | 39 707 | |||
| Net Assets Liabilities | 33 849 | 36 843 | 38 480 | 35 790 | 30 960 | 49 521 | |||
| Property Plant Equipment | 1 015 | 799 | 532 | 355 | |||||
| Total Inventories | 70 397 | 70 615 | 93 310 | 74 510 | 108 470 | 92 160 | |||
| Cash Bank In Hand | 2 000 | 6 285 | 61 115 | 31 103 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 000 | 9 877 | 21 350 | 33 900 | |||||
| Stocks Inventory | 6 300 | 19 408 | 8 618 | 70 397 | |||||
| Tangible Fixed Assets | 4 845 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Profit Loss Account Reserve | 7 877 | 19 350 | 31 900 | ||||||
| Shareholder Funds | 2 000 | 9 877 | 21 350 | 33 900 | |||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 413 | 779 | 1 045 | 1 222 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 428 | 149 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 69 566 | 46 285 | 13 305 | 8 583 | 72 005 | 133 197 | |||
| Fixed Assets | 4 845 | 1 015 | 798 | 532 | 355 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 366 | 266 | 177 | |||||
| Net Current Assets Liabilities | 39 846 | 9 877 | 25 350 | 33 900 | 36 843 | 87 465 | 84 992 | 80 429 | 124 |
| Number Shares Allotted | 500 | 500 | 500 | 500 | 500 | ||||
| Property Plant Equipment Gross Cost | 1 428 | 1 577 | 1 577 | 1 577 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 147 | ||||||||
| Total Assets Less Current Liabilities | 44 691 | 9 877 | 71 133 | 33 900 | 36 990 | 88 480 | 85 790 | 80 960 | 479 |
| Accruals Deferred Income | 4 000 | ||||||||
| Creditors Due After One Year | 42 691 | 31 677 | 49 783 | ||||||
| Creditors Due Within One Year | 31 677 | 45 783 | 69 515 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 862 | 1 400 | 1 915 | ||||||
| Revaluation Reserve | 7 877 | 19 350 | |||||||
| Tangible Fixed Assets Additions | 5 700 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 700 | ||||||||
| Tangible Fixed Assets Depreciation | 855 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 855 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 26, 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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