Inyanga Moon Limited is a private limited company that can be found at Rubis House, 15 Friarn Street, Bridgwater TA6 3LH. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Barry T., appointed on 13 May 2019.
The company is officially classified as "landscape service activities" (SIC code: 81300).
The last confirmation statement was sent on 2023-02-11 and the due date for the following filing is 2024-02-25. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Rubis House |
| Office Address2 | 15 Friarn Street |
| Town | Bridgwater |
| Post code | TA6 3LH |
| Country of origin | United Kingdom |
| Registration Number | 11198798 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | Landscape service activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 13 May 2019
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Glynn F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Barry T. This PSC owns 25-50% shares and has 25-50% voting rights.
Glynn F.
| Notified on | 12 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barry T.
| Notified on | 13 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 537 | 12 092 | 18 445 | 81 616 | |
| Current Assets | 100 | 148 431 | 390 379 | 387 192 | 518 202 |
| Debtors | 100 | 130 394 | 376 289 | 360 247 | 428 086 |
| Net Assets Liabilities | 100 | 40 062 | 52 056 | 76 541 | -359 294 |
| Other Debtors | 100 | 2 700 | 1 100 | 1 000 | 3 360 |
| Property Plant Equipment | 48 229 | 67 021 | 52 756 | ||
| Total Inventories | 500 | 2 000 | 8 500 | 8 500 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 331 | 37 979 | 53 904 | 125 481 | |
| Average Number Employees During Period | 1 | 4 | 5 | 5 | 11 |
| Creditors | 30 277 | 103 751 | 99 785 | 1 331 644 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 331 | 20 648 | 15 925 | 78 288 | |
| Net Current Assets Liabilities | 100 | 31 228 | 101 520 | 136 304 | -813 442 |
| Other Creditors | 238 | 1 328 | 4 308 | 5 016 | |
| Other Taxation Social Security Payable | 6 248 | 81 958 | 103 088 | 162 914 | |
| Property Plant Equipment Gross Cost | 65 560 | 105 000 | 106 660 | 20 067 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 118 | 12 734 | 12 734 | 12 734 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 65 560 | 39 440 | 1 660 | 621 572 | |
| Total Assets Less Current Liabilities | 100 | 79 457 | 168 541 | 189 060 | -217 402 |
| Trade Creditors Trade Payables | 25 214 | 35 000 | 71 286 | 999 238 | |
| Trade Debtors Trade Receivables | 95 414 | 370 749 | 304 498 | 362 015 | |
| Accrued Liabilities | 4 541 | 15 770 | 4 000 | 44 532 | |
| Amounts Owed By Group Undertakings | 3 864 | 23 531 | 23 531 | ||
| Amounts Owed To Group Undertakings | 50 000 | 46 748 | |||
| Bank Borrowings Overdrafts | 50 000 | 2 500 | 100 343 | ||
| Corporation Tax Payable | 6 271 | 10 983 | 13 521 | ||
| Finance Lease Liabilities Present Value Total | 30 277 | 53 751 | 20 537 | 16 618 | |
| Prepayments | 1 060 | 576 | 274 | ||
| Recoverable Value-added Tax | 19 345 | 6 600 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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