Moon Faced Limited is a private limited company that can be found at 55 Conisboro Avenue, Caversham, Reading RG4 7JF. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-08-08, this 5-year-old company is run by 1 director.
Director Mehmet S., appointed on 08 August 2018.
The company is classified as "information technology consultancy activities" (SIC: 62020), "unlicensed carrier" (SIC code: 53202).
The last confirmation statement was filed on 2023-10-12 and the deadline for the following filing is 2024-10-26. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 55 Conisboro Avenue |
| Office Address2 | Caversham |
| Town | Reading |
| Post code | RG4 7JF |
| Country of origin | United Kingdom |
| Registration Number | 11507259 |
| Date of Incorporation | Wed, 8th Aug 2018 |
| Industry | Information technology consultancy activities |
| Industry | Unlicensed carrier |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 08 August 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Mehmet S. This PSC and has 75,01-100% shares.
Mehmet S.
| Notified on | 8 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 5 636 | 9 566 | 16 648 | 1 725 |
| Current Assets | 9 133 | 24 404 | 39 783 | 16 749 | |
| Debtors | 3 497 | 14 838 | 23 135 | 15 024 | |
| Net Assets Liabilities | 100 | 590 | 194 | 13 572 | 439 |
| Other Debtors | 1 197 | 8 508 | 8 725 | 12 700 | |
| Property Plant Equipment | 2 797 | 37 420 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 8 937 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 895 | 43 560 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings | 15 000 | ||||
| Bank Overdrafts | 15 000 | 1 376 | |||
| Creditors | 8 543 | 24 209 | 29 008 | 53 730 | |
| Finance Lease Liabilities Present Value Total | 38 662 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 8 937 | |||
| Net Current Assets Liabilities | 590 | 195 | 10 775 | -36 981 | |
| Other Creditors | 500 | 2 601 | 1 800 | 900 | |
| Property Plant Equipment Gross Cost | 2 797 | 46 357 | |||
| Taxation Social Security Payable | 3 408 | 2 802 | 20 357 | 10 124 | |
| Total Assets Less Current Liabilities | 15 194 | ||||
| Trade Creditors Trade Payables | 3 034 | 3 806 | 5 475 | 4 044 | |
| Trade Debtors Trade Receivables | 2 300 | 6 330 | 14 410 | 2 324 | |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thursday 9th November 2023 filed on: 9th, November 2023 |
persons with significant control | Free Download (2 pages) |
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