Founded in 2016, Moon & Stars (bulwell), classified under reg no. 10276232 is an active company. Currently registered at 47 Main Street NG6 8QF, Bulwell the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Catherine C., appointed on 26 January 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Susan H.. There were no ex secretaries.
| Office Address | 47 Main Street |
| Town | Bulwell |
| Post code | NG6 8QF |
| Country of origin | United Kingdom |
| Registration Number | 10276232 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 26 January 2017
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Catherine C. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Susan H. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Catherine C.
| Notified on | 26 January 2017 |
| Nature of control: |
significiant influence or control |
Susan H.
| Notified on | 13 July 2016 |
| Ceased on | 27 January 2017 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -15 663 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 250 | 60 | 123 | 1 021 | 11 | |
| Current Assets | 3 921 | 2 556 | 260 | 893 | 4 091 | 211 |
| Debtors | 3 771 | 2 106 | 695 | 2 920 | ||
| Net Assets Liabilities | -15 663 | -47 652 | -53 535 | -55 426 | -67 189 | -65 376 |
| Other Debtors | 695 | 2 920 | ||||
| Total Inventories | 150 | 200 | 200 | 75 | 150 | 200 |
| Net Assets Liabilities Including Pension Asset Liability | -15 663 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -15 663 | |||||
| Other | ||||||
| Average Number Employees During Period | 4 | 4 | 3 | |||
| Bank Borrowings | 10 000 | 8 948 | ||||
| Creditors | 3 408 | 50 208 | 53 795 | 56 319 | 61 280 | 56 639 |
| Net Current Assets Liabilities | -15 763 | 1 731 | -53 535 | -55 426 | -57 189 | -56 428 |
| Other Creditors | 16 176 | 49 383 | 50 906 | 51 072 | 59 073 | 44 172 |
| Taxation Social Security Payable | 2 958 | 2 244 | 4 767 | 1 557 | 11 427 | |
| Total Assets Less Current Liabilities | -15 663 | 1 731 | -55 426 | -57 039 | -56 428 | |
| Trade Creditors Trade Payables | 450 | 825 | 645 | 480 | 500 | 1 040 |
| Trade Debtors Trade Receivables | 3 771 | 2 106 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Creditors Due Within One Year | 19 684 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th July 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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