Moonbeamers started in year 2015 as Private Limited Company with registration number 09485531. The Moonbeamers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wickford at 63a Highcliffe Road. Postal code: SS11 8JP.
The firm has one director. Catherine S., appointed on 12 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63a Highcliffe Road |
| Town | Wickford |
| Post code | SS11 8JP |
| Country of origin | United Kingdom |
| Registration Number | 09485531 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Motion picture distribution activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2015
The list of PSCs that own or control the company consists of 1 name. As we established, there is Catherine S. The abovementioned PSC and has 75,01-100% shares.
Catherine S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -5 261 | 3 600 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 6 702 | 6 486 | 19 333 | 8 376 | 6 614 | 23 334 | 7 404 | 3 363 |
| Net Assets Liabilities | 3 600 | 12 595 | 19 939 | 26 771 | 34 359 | 11 491 | 12 | |
| Cash Bank In Hand | 6 702 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 261 | 3 600 | ||||||
| Tangible Fixed Assets | 23 312 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -5 263 | |||||||
| Shareholder Funds | -5 261 | 3 600 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 900 | 900 | 900 | 900 | 1 200 | |
| Average Number Employees During Period | 11 | 12 | 12 | 16 | 15 | |||
| Creditors | 25 569 | 33 870 | 11 991 | 4 115 | 10 937 | 6 820 | 8 684 | |
| Fixed Assets | 23 312 | 23 403 | 29 284 | 26 374 | 28 056 | 25 748 | 12 738 | 6 575 |
| Net Current Assets Liabilities | -28 573 | -19 083 | 14 537 | 3 615 | 2 499 | 12 397 | 584 | 5 321 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 432 | 1 920 | 2 884 | 2 886 | 931 | 42 | ||
| Total Assets Less Current Liabilities | -4 541 | 4 320 | 14 747 | 22 759 | 30 555 | 38 145 | 13 322 | 1 254 |
| Accruals Deferred Income | 720 | 720 | ||||||
| Creditors Due Within One Year | 35 275 | 25 569 | ||||||
| Tangible Fixed Assets Additions | 31 082 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 082 | |||||||
| Tangible Fixed Assets Depreciation | 7 770 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 770 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/12 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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