Founded in 2017, Moonbow Media, classified under reg no. 10699919 is an active company. Currently registered at 10 Copperhouse Court MK7 8NL, Milton Keynes the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Zakir S., George W.. Of them, Zakir S., George W. have been with the company the longest, being appointed on 30 March 2017. As of 19 April 2024, there was 1 ex director - Jevgenij M.. There were no ex secretaries.
| Office Address | 10 Copperhouse Court |
| Office Address2 | Caldecotte |
| Town | Milton Keynes |
| Post code | MK7 8NL |
| Country of origin | United Kingdom |
| Registration Number | 10699919 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 30 March 2017
Position: Director
Appointed: 30 March 2017
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Zakir S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is George W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jevgenij M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Zakir S.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
George W.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jevgenij M.
| Notified on | 30 March 2017 |
| Ceased on | 10 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 858 | 31 018 | 86 757 | 160 858 | 241 975 | 74 995 |
| Current Assets | 2 913 | 31 073 | 87 334 | 161 458 | 315 051 | 124 386 |
| Debtors | 55 | 55 | 576 | 600 | 344 | 1 898 |
| Net Assets Liabilities | 309 | 13 471 | 52 403 | 114 385 | 254 021 | 361 222 |
| Other Debtors | 55 | 55 | 577 | 600 | 344 | 1 898 |
| Property Plant Equipment | 1 094 | 820 | 22 389 | 16 792 | 28 754 | |
| Other | ||||||
| Accrued Liabilities | 480 | 480 | 480 | 480 | 480 | 480 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 364 | 637 | 8 101 | 13 698 | 23 283 | |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 645 944 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 032 | 21 547 | ||||
| Average Number Employees During Period | 3 | 2 | 3 | 6 | 6 | 5 |
| Creditors | 2 604 | 26 696 | 41 751 | 73 462 | 79 822 | 346 927 |
| Current Asset Investments | 72 732 | 47 493 | ||||
| Fixed Assets | 9 094 | 6 821 | 26 389 | 18 792 | 674 698 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 7 463 | 5 597 | 9 585 | ||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Investment Property | 645 944 | |||||
| Investment Property Fair Value Model | 645 944 | |||||
| Net Current Assets Liabilities | 309 | 4 377 | 45 582 | 87 996 | 235 229 | 33 451 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 2 124 | 22 487 | 20 171 | 32 152 | 11 290 | 10 998 |
| Other Current Asset Investments Balance Sheet Subtotal | 72 732 | 47 493 | ||||
| Other Remaining Borrowings | 346 927 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 458 | 1 458 | 30 490 | 30 490 | 52 037 | |
| Taxation Social Security Payable | 3 729 | 21 100 | 40 440 | 59 239 | 54 234 | |
| Total Assets Less Current Liabilities | 254 021 | 708 149 | ||||
| Total Borrowings | 346 927 | |||||
| Trade Creditors Trade Payables | 390 | 8 813 | 2 896 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-01-30 director's details were changed filed on: 30th, January 2024 |
officers | Free Download (2 pages) |
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