Founded in 2017, Moon Light Indian Restaurant, classified under reg no. 10650267 is an active company. Currently registered at 11 Moor Road BH18 8AZ, Dorset the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Masum A., appointed on 3 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Moor Road |
| Office Address2 | Broadstone |
| Town | Dorset |
| Post code | BH18 8AZ |
| Country of origin | United Kingdom |
| Registration Number | 10650267 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Masum A. The abovementioned PSC and has 75,01-100% shares.
Masum A.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 796 | 25 641 | 25 641 | 98 669 | 97 581 | 84 517 | |
| Current Assets | 14 843 | 22 596 | 29 441 | 29 441 | 102 469 | 101 081 | 92 338 |
| Debtors | 4 299 | ||||||
| Net Assets Liabilities | 5 441 | 38 596 | 68 005 | 68 005 | 93 339 | 115 943 | 122 120 |
| Property Plant Equipment | 72 871 | 84 297 | 84 297 | 67 437 | 53 950 | 43 161 | |
| Total Inventories | 3 800 | 3 800 | 3 800 | 3 800 | 3 500 | 3 522 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 3 507 | 560 | 560 | 344 | 30 810 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 203 | 27 777 | 27 777 | 44 637 | 58 124 | 68 913 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 000 | ||||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 11 | ||
| Bank Borrowings | 22 500 | 17 260 | 17 260 | 50 000 | |||
| Creditors | 17 768 | 23 136 | 28 473 | 28 473 | 26 567 | 39 088 | 13 379 |
| Cumulative Preference Share Dividends Unpaid | 5 000 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 574 | 16 860 | 13 487 | 10 789 | |||
| Loans From Directors | 11 235 | -4 783 | |||||
| Net Current Assets Liabilities | 2 925 | 540 | 968 | 968 | 75 902 | 61 993 | 78 959 |
| Property Plant Equipment Gross Cost | 79 074 | 112 074 | 112 074 | 112 074 | 112 074 | 112 074 | |
| Taxation Social Security Payable | 19 629 | 22 913 | 22 913 | 20 181 | 18 207 | 21 142 | |
| Total Assets Less Current Liabilities | 9 522 | 72 331 | 85 265 | 85 265 | 143 339 | 115 943 | |
| Trade Debtors Trade Receivables | 4 299 | ||||||
| Value-added Tax Payable | 6 042 | -9 929 | -2 980 | ||||
| Fixed Assets | 12 447 | 72 871 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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