Founded in 2016, Mooncow, classified under reg no. 10249201 is an active company. Currently registered at Suite 45, Beaufort Court, Best4business Accountant E14 9XL, London the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Sarah K., appointed on 24 June 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Stephen C.. There were no ex secretaries.
| Office Address | Suite 45, Beaufort Court, Best4business Accountant |
| Office Address2 | Admirals Way |
| Town | London |
| Post code | E14 9XL |
| Country of origin | United Kingdom |
| Registration Number | 10249201 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Corporate Secretary
Appointed: 24 June 2016
Position: Director
Appointed: 24 June 2016
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Sarah K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Stephen C. This PSC owns 50,01-75% shares.
Sarah K.
| Notified on | 6 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen C.
| Notified on | 23 June 2017 |
| Ceased on | 6 December 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 541 | 5 811 | 5 050 | 5 039 | 4 490 | |
| Current Assets | 12 743 | 20 022 | 15 211 | 10 799 | 12 087 | 4 176 |
| Debtors | 1 111 | 524 | 4 097 | 1 505 | 1 529 | |
| Other Debtors | 1 111 | 444 | 35 | 1 004 | ||
| Total Inventories | 2 703 | 13 629 | 5 839 | 4 008 | 5 976 | |
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 19 443 | 41 201 | 53 833 | 69 986 | 86 700 | 83 705 |
| Net Current Assets Liabilities | -6 700 | -21 179 | -38 622 | -59 187 | -74 613 | -79 428 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 9 900 | 32 579 | 47 327 | 71 567 | 82 283 | |
| Other Taxation Social Security Payable | 35 | -2 431 | ||||
| Par Value Share | 0 | 0 | 0 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 388 | 58 | 225 | 247 | 92 | 101 |
| Total Assets Less Current Liabilities | -6 700 | -21 179 | -38 622 | -59 187 | -74 613 | -79 428 |
| Trade Creditors Trade Payables | 9 543 | 8 587 | 6 506 | 850 | 4 417 | |
| Trade Debtors Trade Receivables | 524 | 3 653 | 1 470 | 525 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/23 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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