Founded in 2016, Moonriver Features, classified under reg no. 10401709 is an active company. Currently registered at 31 Elms Crescent SW4 8QE, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 15th July 2021 Moonriver Features Limited is no longer carrying the name Moon River Features.
The firm has 2 directors, namely Alexandra M., Xavier M.. Of them, Xavier M. has been with the company the longest, being appointed on 29 September 2016 and Alexandra M. has been with the company for the least time - from 1 July 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Elms Crescent |
Town | London |
Post code | SW4 8QE |
Country of origin | United Kingdom |
Registration Number | 10401709 |
Date of Incorporation | Thu, 29th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Alexandra M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Xavier M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexandra M.
Notified on | 30 March 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Xavier M.
Notified on | 29 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Moon River Features | July 15, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 729 679 | 663 931 | 717 321 | 575 373 | 417 504 |
Current Assets | 804 851 | 861 386 | 721 019 | 813 011 | 819 497 |
Debtors | 75 172 | 197 455 | 3 698 | 156 138 | 313 111 |
Other Debtors | 114 091 | 3 151 | 81 500 | 7 500 | |
Property Plant Equipment | 715 | 3 507 | 2 576 | 1 356 | |
Net Assets Liabilities | 612 636 | 394 216 | 672 028 | ||
Total Inventories | 81 500 | 88 882 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 1 148 | 2 303 | 3 523 | |
Average Number Employees During Period | 4 | 5 | 4 | 3 | 2 |
Creditors | 315 999 | 249 465 | 44 167 | 193 559 | 63 968 |
Dividends Paid | 185 500 | 64 000 | 26 643 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 910 | 1 155 | 1 220 | |
Net Current Assets Liabilities | 488 852 | 611 921 | 434 876 | 619 452 | 755 529 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 225 094 | 146 280 | 44 167 | 82 000 | 2 532 |
Other Taxation Social Security Payable | 90 905 | 103 185 | -33 295 | 108 448 | 53 556 |
Par Value Share | 0 | 0 | 0 | 0 | |
Profit Loss | 309 284 | -154 420 | 304 455 | 134 857 | |
Property Plant Equipment Gross Cost | 953 | 4 655 | 4 879 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 953 | 3 702 | 224 | ||
Total Assets Less Current Liabilities | 488 852 | 612 636 | 438 383 | 672 028 | 806 885 |
Trade Debtors Trade Receivables | 75 172 | 83 364 | 547 | 156 138 | 305 611 |
Amounts Owed To Group Undertakings | 7 880 | ||||
Fixed Assets | 3 507 | 52 576 | 51 356 | ||
Investments Fixed Assets | 50 000 | 50 000 | |||
Other Investments Other Than Loans | 50 000 | 50 000 | |||
Trade Creditors Trade Payables | 3 111 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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