Leo Moon started in year 2014 as Private Limited Company with registration number 09334266. The Leo Moon company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Bakersfield 112 Crayford Road. Postal code: N7 0LU.
The company has one director. Stanislav B., appointed on 1 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bakersfield 112 Crayford Road |
Office Address2 | Holloway |
Town | London |
Post code | N7 0LU |
Country of origin | United Kingdom |
Registration Number | 09334266 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Stanislav B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stanislav B.
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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 56 | 500 | 503 | |||||
Current Assets | 1 118 | 51 | 18 | 60 | 51 | 56 | ||
Net Assets Liabilities | -1 755 | -3 451 | -4 849 | -6 142 | -7 489 | -8 941 | -12 606 | -13 378 |
Property Plant Equipment | 12 | 12 | ||||||
Cash Bank In Hand | 321 | |||||||
Debtors | 797 | |||||||
Intangible Fixed Assets | 170 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -958 | |||||||
Tangible Fixed Assets | 1 064 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 058 | |||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 703 | 703 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 | |||||||
Creditors | 3 310 | 8 101 | 8 806 | 9 481 | 10 160 | 11 180 | 15 949 | 16 724 |
Fixed Assets | 1 234 | 4 599 | 3 939 | 3 279 | 2 620 | 2 183 | 2 843 | 2 843 |
Increase From Amortisation Charge For Year Intangible Assets | 703 | |||||||
Intangible Assets | 2 183 | 2 831 | 2 831 | |||||
Intangible Assets Gross Cost | 2 183 | 3 534 | 3 534 | |||||
Loans From Directors | 11 180 | 15 949 | 16 724 | |||||
Net Current Assets Liabilities | -2 192 | -8 050 | -8 788 | -9 421 | -10 109 | -11 124 | -15 449 | -16 221 |
Property Plant Equipment Gross Cost | 12 | 12 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 1 351 | |||||||
Total Assets Less Current Liabilities | -1 755 | -3 451 | -4 849 | -6 142 | -7 489 | -8 941 | ||
Capital Employed | -958 | |||||||
Creditors Due Within One Year | 3 310 | |||||||
Intangible Fixed Assets Additions | 170 | |||||||
Intangible Fixed Assets Cost Or Valuation | 170 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 331 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 331 | |||||||
Tangible Fixed Assets Depreciation | 267 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 267 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st December 2023 filed on: 3rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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