Moon Motors Limited is a private limited company registered at 4Th Floor, Park Gate, 161-163 Preston Road, Brighton BN1 6AF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-10, this 5-year-old company is run by 1 director.
Director Andrew M., appointed on 10 April 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-04-09 and the due date for the next filing is 2024-04-23. What is more, the accounts were filed on 28 April 2022 and the next filing should be sent on 28 January 2024.
Office Address | 4th Floor, Park Gate |
Office Address2 | 161-163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 11301363 |
Date of Incorporation | Tue, 10th Apr 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th April |
Company age | 6 years old |
Account next due date | Sun, 28th Jan 2024 (61 days after) |
Account last made up date | Thu, 28th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Andrew M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Suzie N. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
Notified on | 10 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Suzie N.
Notified on | 10 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-28 | 2020-04-28 | 2022-04-28 | 2023-04-28 |
Balance Sheet | ||||
Cash Bank On Hand | 175 | 2 053 | 1 262 | 2 639 |
Current Assets | 8 768 | 25 504 | 36 242 | 36 079 |
Debtors | 8 593 | 23 451 | 29 568 | 26 257 |
Net Assets Liabilities | 1 | 1 | 2 | 2 |
Other Debtors | 7 244 | 23 451 | 29 568 | 26 257 |
Property Plant Equipment | 1 500 | 2 388 | 1 040 | 780 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 296 | 1 684 | 1 944 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 14 671 | 9 128 | ||
Corporation Tax Payable | 9 022 | 25 177 | 17 581 | 20 410 |
Creditors | 9 982 | 27 437 | 14 671 | 9 128 |
Increase From Depreciation Charge For Year Property Plant Equipment | 796 | 260 | ||
Net Current Assets Liabilities | 1 214 | -1 933 | 13 831 | 8 545 |
Other Creditors | 720 | 1 884 | 1 098 | 2 089 |
Other Taxation Social Security Payable | 232 | -18 | 235 | |
Property Plant Equipment Gross Cost | 2 000 | 3 684 | 2 724 | |
Provisions For Liabilities Balance Sheet Subtotal | 285 | 454 | 198 | 195 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 684 | |||
Total Assets Less Current Liabilities | 286 | 455 | 14 871 | 9 325 |
Trade Creditors Trade Payables | 240 | 144 | ||
Trade Debtors Trade Receivables | 1 349 | |||
Fixed Assets | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-28 filed on: 26th, January 2024 |
accounts | Free Download (10 pages) |
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