Founded in 2015, Moondance London, classified under reg no. 09618547 is an active company. Currently registered at 11 Half Moon Lane SE24 9JU, Herne Hill the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Johanna L., Anna E.. Of them, Anna E. has been with the company the longest, being appointed on 2 June 2015 and Johanna L. has been with the company for the least time - from 1 January 2018. As of 9 June 2024, there were 2 ex directors - Kevin T., Susan T. and others listed below. There were no ex secretaries.
| Office Address | 11 Half Moon Lane |
| Town | Herne Hill |
| Post code | SE24 9JU |
| Country of origin | United Kingdom |
| Registration Number | 09618547 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 02 June 2015
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Johanna L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Anna E. This PSC owns 50,01-75% shares. Moving on, there is Susan T., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Johanna L.
| Notified on | 2 July 2021 |
| Nature of control: |
25-50% shares |
Anna E.
| Notified on | 2 June 2016 |
| Nature of control: |
50,01-75% shares |
Susan T.
| Notified on | 2 June 2016 |
| Ceased on | 2 July 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Current Assets | 87 873 | 104 144 | 113 504 | 113 125 | 116 470 | 103 593 | 132 641 |
| Net Assets Liabilities | 16 697 | 42 657 | 59 236 | 63 612 | 80 238 | 104 185 | 125 770 |
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 542 | 2 546 | |||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | ||
| Creditors | 98 852 | 83 604 | 70 826 | 60 514 | 45 032 | 15 006 | 14 475 |
| Depreciation Amortisation Impairment Expense | 5 557 | 2 201 | 2 283 | ||||
| Fixed Assets | 27 676 | 22 117 | 16 558 | 11 001 | 8 800 | 6 933 | 4 400 |
| Net Current Assets Liabilities | 10 979 | 20 540 | 42 678 | 52 611 | 71 438 | 97 368 | 123 916 |
| Other Operating Expenses Format2 | 37 364 | 38 589 | 40 920 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 207 | 5 750 | |||||
| Profit Loss | 4 376 | 18 638 | 27 091 | ||||
| Raw Materials Consumables Used | 89 628 | 69 803 | 133 997 | ||||
| Staff Costs Employee Benefits Expense | 33 105 | 41 241 | 47 225 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 636 | 4 226 | 6 237 | ||||
| Total Assets Less Current Liabilities | 16 697 | 42 657 | 59 236 | 63 612 | 80 238 | 106 727 | 128 316 |
| Turnover Revenue | 162 054 | 140 226 | 245 253 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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