Moonhill started in year 2014 as Private Limited Company with registration number 09211529. The Moonhill company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.
The firm has one director. Maria C., appointed on 10 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House |
| Office Address2 | Fulbourne Road |
| Town | Walthamstow |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 09211529 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Maria C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 3 202 | 23 388 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 519 | 35 689 | |||||||
| Cash Bank On Hand | 35 689 | 48 623 | 92 351 | 100 124 | 99 945 | 136 917 | 175 814 | 175 641 | |
| Current Assets | 20 519 | 36 689 | 54 823 | 93 351 | 100 124 | 101 945 | 138 917 | 177 814 | 175 641 |
| Debtors | 3 000 | 1 000 | 6 200 | 1 000 | 2 000 | 2 000 | 2 000 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 102 | 23 288 | |||||||
| Shareholder Funds | 3 202 | 23 388 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 680 | 1 680 | 1 685 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 11 547 | 11 836 | 11 430 | ||||||
| Creditors | 13 301 | 14 090 | 35 889 | 27 433 | 17 546 | 38 402 | 48 249 | 25 158 | |
| Creditors Due Within One Year | 17 317 | 13 301 | |||||||
| Dividends Paid | 30 000 | 32 000 | |||||||
| Net Current Assets Liabilities | 3 202 | 23 388 | 40 733 | 57 462 | 72 691 | 84 399 | 100 515 | 129 565 | 150 483 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 3 200 | 16 014 | 6 014 | 25 826 | 32 638 | 11 540 | |||
| Other Taxation Social Security Payable | 11 430 | 11 419 | 11 532 | 12 576 | 15 611 | 13 618 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 47 345 | 48 729 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 3 202 | 23 388 | 40 733 | 57 462 | 72 691 | 84 399 | 100 515 | 129 565 | 150 483 |
| Trade Debtors Trade Receivables | 1 000 | 6 200 | 1 000 | 2 000 | 2 000 | 2 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 10th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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