Moon Cosmetics started in year 2014 as Private Limited Company with registration number 09362336. The Moon Cosmetics company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 85 Great Portland Street. Postal code: W1W 7LT.
The firm has one director. Piotr I., appointed on 19 December 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Aleksandra D.. There were no ex secretaries.
Office Address | 85 Great Portland Street |
Office Address2 | First Floor |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 09362336 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 19 December 2014
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Piotr I. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Aleksandra D. This PSC owns 25-50% shares.
Piotr I.
Notified on | 19 December 2016 |
Nature of control: |
50,01-75% shares |
Aleksandra D.
Notified on | 19 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2017-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Net Assets Liabilities | -6 | -123 | -813 | -2 085 |
Other | ||||
Administrative Expenses | 105 725 | 138 815 | 92 941 | 78 909 |
Average Number Employees During Period | 1 | 1 | ||
Comprehensive Income Expense | -12 285 | 8 217 | 26 259 | 8 888 |
Corporation Tax Payable | 6 | 123 | 813 | |
Cost Sales | 100 489 | 93 059 | 66 699 | 47 222 |
Creditors | 6 | 123 | 813 | 2 085 |
Distribution Costs | 532 | |||
Gross Profit Loss | 93 446 | 147 155 | 120 013 | 89 882 |
Net Current Assets Liabilities | -6 | -123 | -813 | -2 085 |
Operating Profit Loss | -12 279 | 8 340 | 27 072 | 10 973 |
Profit Loss | -12 285 | 8 217 | 26 259 | 8 888 |
Profit Loss On Ordinary Activities After Tax | -12 285 | 8 217 | 26 259 | 8 888 |
Profit Loss On Ordinary Activities Before Tax | -12 279 | 8 340 | 27 072 | 10 973 |
Taxation Social Security Payable | 813 | 2 085 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 | 123 | 813 | 2 085 |
Total Assets Less Current Liabilities | -6 | -123 | -813 | -2 085 |
Transfers To From Retained Earnings Increase Decrease In Equity | 12 279 | |||
Turnover Revenue | 193 935 | 240 214 | 186 712 | 137 104 |
Profit Loss For Period | -12 279 | |||
Total Recognised Gain Loss For Period | -12 279 | |||
Transfer To From Profit Loss Account Reserve From To Capital Redemption Reserve | 12 279 | |||
Turnover Gross Operating Revenue | 193 935 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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