Founded in 2012, Moonchild Education, classified under reg no. 08232897 is an active company. Currently registered at 266 St. Mary's Road N9 8NP, London the company has been in the business for 12 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has 2 directors, namely Mustafa D., Dondu D.. Of them, Dondu D. has been with the company the longest, being appointed on 19 November 2012 and Mustafa D. has been with the company for the least time - from 1 October 2020. As of 29 April 2024, there were 2 ex directors - Mustafa D., Mustafa D. and others listed below. There were no ex secretaries.
Office Address | 266 St. Mary's Road |
Town | London |
Post code | N9 8NP |
Country of origin | United Kingdom |
Registration Number | 08232897 |
Date of Incorporation | Fri, 28th Sep 2012 |
Industry | Educational support services |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Sat, 31st May 2025 (397 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Mustafa D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Dondu D. This PSC owns 25-50% shares. The third one is Mustafa D., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Mustafa D.
Notified on | 1 October 2020 |
Nature of control: |
25-50% shares |
Dondu D.
Notified on | 25 May 2020 |
Nature of control: |
25-50% shares |
Mustafa D.
Notified on | 6 April 2016 |
Ceased on | 25 May 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 084 | 788 | ||||||
Balance Sheet | ||||||||
Current Assets | 23 918 | 10 798 | 13 720 | 27 447 | 19 666 | 19 458 | 25 276 | 44 961 |
Net Assets Liabilities | 788 | 220 | 517 | 1 086 | 8 014 | 2 917 | 931 | |
Cash Bank In Hand | 6 568 | 9 788 | ||||||
Debtors | 17 350 | 1 010 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 084 | 788 | ||||||
Tangible Fixed Assets | 13 274 | 12 488 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 084 | 788 | ||||||
Other | ||||||||
Average Number Employees During Period | 7 | 7 | 7 | 8 | 7 | |||
Creditors | 23 455 | 24 586 | 32 770 | 22 587 | 32 026 | 46 244 | 68 583 | |
Fixed Assets | 13 274 | 12 488 | 11 086 | 5 840 | 4 007 | 70 582 | 72 272 | 67 469 |
Net Current Assets Liabilities | -12 190 | -11 700 | 10 866 | 5 323 | 2 921 | 12 568 | 20 968 | 23 622 |
Total Assets Less Current Liabilities | 1 084 | 788 | 220 | 517 | 1 086 | 58 014 | 51 304 | 43 847 |
Creditors Due Within One Year | 36 844 | 23 455 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 736 | 957 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 19th, October 2023 |
accounts | Free Download (3 pages) |
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