Founded in 2016, The Moon Hub, classified under reg no. 10341057 is an active company. Currently registered at Studio 13 Torchbearer, Commercial Block B E3 2XD, London the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 26th August 2016 The Moon Hub Ltd is no longer carrying the name Moon Circle.
At the moment there are 3 directors in the the firm, namely Vinh L., Hannah S. and Damilola A.. In addition 2 active secretaries, Vinh L. and Hannah S. were appointed. Currenlty, the firm lists one former director, whose name is Vinh L. and who left the the firm on 22 May 2020. In addition, there is one former secretary - Linda A. who worked with the the firm until 24 May 2018.
Office Address | Studio 13 Torchbearer, Commercial Block B |
Office Address2 | 14 Wyke Road |
Town | London |
Post code | E3 2XD |
Country of origin | United Kingdom |
Registration Number | 10341057 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Video production activities |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Damilola A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Damilola A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Damilola A.
Notified on | 22 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Damilola A.
Notified on | 22 August 2016 |
Ceased on | 29 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Moon Circle | August 26, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 3 686 | 214 616 | 59 235 | ||
Current Assets | 100 | 3 686 | 223 215 | 65 193 | 65 449 |
Debtors | 8 599 | 5 958 | |||
Net Assets Liabilities | 100 | 286 | 185 701 | 46 632 | 30 874 |
Other Debtors | 3 449 | 5 958 | |||
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Version Production Software | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 713 | 8 271 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 558 | ||||
Average Number Employees During Period | 3 | 6 | 6 | 8 | |
Creditors | 3 400 | 37 514 | 18 561 | 34 575 | |
Fixed Assets | 1 729 900 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 558 | ||||
Intangible Assets | 1 729 900 | ||||
Intangible Assets Gross Cost | 1 729 900 | ||||
Loans From Directors | 27 043 | 8 090 | |||
Net Current Assets Liabilities | 100 | 286 | 185 701 | 46 632 | 65 449 |
Other Creditors | 1 290 | 1 290 | |||
Property Plant Equipment Gross Cost | 5 713 | 8 271 | |||
Taxation Social Security Payable | 9 181 | 9 181 | |||
Total Additions Including From Business Combinations Intangible Assets | 1 729 900 | ||||
Total Assets Less Current Liabilities | 100 | 286 | 1 915 060 | 46 632 | 65 449 |
Trade Debtors Trade Receivables | 5 150 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts data made up to 31st August 2021 filed on: 2nd, April 2024 |
accounts | Free Download (6 pages) |
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