Mini-moon.co.uk Limited is a private limited company registered at 12 Bessemer Court, Hownsgill Industrial Park, Consett DH8 7BL. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-10-28, this 3-year-old company is run by 1 director.
Director Nicola G., appointed on 28 October 2020.
The company is categorised as "other holiday and other collective accommodation" (SIC: 55209).
The last confirmation statement was filed on 2022-10-27 and the date for the next filing is 2023-11-10. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 12 Bessemer Court |
| Office Address2 | Hownsgill Industrial Park |
| Town | Consett |
| Post code | DH8 7BL |
| Country of origin | United Kingdom |
| Registration Number | 12980758 |
| Date of Incorporation | Wed, 28th Oct 2020 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2020
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Nicola G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola G.
| Notified on | 28 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 100 | 2 487 |
| Current Assets | 100 | 10 134 |
| Debtors | 7 647 | |
| Net Assets Liabilities | 100 | 6 277 |
| Other Debtors | 7 647 | |
| Property Plant Equipment | 13 251 | |
| Other | ||
| Accrued Liabilities Deferred Income | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 400 | |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 684 | |
| Creditors | 12 957 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | |
| Net Current Assets Liabilities | 100 | 6 723 |
| Other Remaining Borrowings | 12 957 | |
| Property Plant Equipment Gross Cost | 13 400 | |
| Provisions For Liabilities Balance Sheet Subtotal | 740 | |
| Total Assets Less Current Liabilities | 100 | 19 974 |
| Trade Creditors Trade Payables | 1 527 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 9th, November 2023 |
accounts | Free Download (11 pages) |
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