Monday's Moon Limited is a private limited company located at Top End Shirvells Hill, Goring Heath, Reading RG8 7SP. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-18, this 4-year-old company is run by 1 director.
Director Laura G., appointed on 18 December 2019.
The company is officially classified as "artistic creation" (Standard Industrial Classification: 90030), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-05-12 and the date for the subsequent filing is 2024-05-26. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Top End Shirvells Hill |
| Office Address2 | Goring Heath |
| Town | Reading |
| Post code | RG8 7SP |
| Country of origin | United Kingdom |
| Registration Number | 12369420 |
| Date of Incorporation | Wed, 18th Dec 2019 |
| Industry | Artistic creation |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 18 December 2019
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Laura G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laura G.
| Notified on | 18 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 871 | 2 257 | 5 712 | 6 520 |
| Current Assets | 2 257 | 6 224 | 7 032 | |
| Net Assets Liabilities | -817 | -2 699 | 578 | 2 909 |
| Property Plant Equipment | 963 | |||
| Total Inventories | -512 | 512 | ||
| Other | ||||
| Version Production Software | 2 022 | 2 022 | 2 022 | 2 023 |
| Accrued Liabilities | 540 | 495 | 48 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 193 | |||
| Creditors | 5 688 | 4 956 | 4 622 | 5 086 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | |||
| Loans From Directors | 5 148 | 4 461 | 4 475 | 4 957 |
| Net Current Assets Liabilities | -817 | -2 699 | 578 | 1 946 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 193 | |||
| Taxation Social Security Payable | 147 | 81 | ||
| Advances Credits Directors | -5 148 | -4 460 | -4 475 | -4 957 |
| Advances Credits Made In Period Directors | 3 166 | 1 000 | 880 | -482 |
| Advances Credits Repaid In Period Directors | 8 314 | 312 | 895 | |
| Amount Specific Advance Or Credit Directors | -5 148 | -4 460 | -4 475 | -4 957 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 166 | 1 000 | 880 | -482 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 314 | 312 | 895 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 13th, February 2024 |
accounts | Free Download (8 pages) |
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