Moon Restaurant Limited is a private limited company registered at 450-452 Wimslow Road, Manchester M20 3BW. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-14, this 4-year-old company is run by 1 director.
Director Muhammad A., appointed on 26 October 2022.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was filed on 2022-11-04 and the due date for the next filing is 2023-11-18. Additionally, the annual accounts were filed on 30 June 2021 and the next filing is due on 30 June 2023.
Office Address | 450-452 Wimslow Road |
Town | Manchester |
Post code | M20 3BW |
Country of origin | United Kingdom |
Registration Number | 12052095 |
Date of Incorporation | Fri, 14th Jun 2019 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Fri, 30th Jun 2023 (328 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Muhammad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Muhammad S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Muhammad A.
Notified on | 26 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Muhammad S.
Notified on | 14 June 2019 |
Ceased on | 26 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 28 772 | 7 635 |
Current Assets | 35 732 | 44 132 |
Debtors | 6 960 | 36 497 |
Net Assets Liabilities | 13 416 | -6 496 |
Other Debtors | 36 496 | |
Property Plant Equipment | 34 036 | |
Other | ||
Accrued Liabilities Deferred Income | 250 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 509 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 42 545 | |
Average Number Employees During Period | 4 | |
Bank Borrowings Overdrafts | 50 000 | |
Corporation Tax Payable | 6 642 | 10 287 |
Creditors | 22 316 | 50 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 509 | |
Net Current Assets Liabilities | 13 416 | 9 468 |
Other Creditors | 440 | |
Other Taxation Social Security Payable | 14 610 | 17 253 |
Property Plant Equipment Gross Cost | 42 545 | |
Total Assets Less Current Liabilities | 13 416 | 43 504 |
Trade Creditors Trade Payables | 814 | 5 184 |
Trade Debtors Trade Receivables | 6 960 | 1 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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