Moonji Ltd is a private limited company registered at 16 Westbury Lodge Close, Pinner HA5 3FG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-20, this 5-year-old company is run by 2 directors and 1 secretary.
Director Charanjit B., appointed on 20 September 2018. Director Abilasha B., appointed on 20 September 2018.
Switching the focus to secretaries, we can mention: Abilasha B., appointed on 20 September 2018.
The company is officially classified as "other food services" (Standard Industrial Classification: 56290), "take-away food shops and mobile food stands" (SIC: 56103), "manufacture of ice cream" (SIC: 10520).
The last confirmation statement was sent on 2023-03-07 and the date for the following filing is 2024-03-21. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 16 Westbury Lodge Close |
| Town | Pinner |
| Post code | HA5 3FG |
| Country of origin | United Kingdom |
| Registration Number | 11578936 |
| Date of Incorporation | Thu, 20th Sep 2018 |
| Industry | Other food services |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 20 September 2018
Position: Secretary
Appointed: 20 September 2018
Position: Director
Appointed: 20 September 2018
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Charanjit V. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Abilasha B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Charanjit V.
| Notified on | 12 March 2021 |
| Nature of control: |
significiant influence or control |
Abilasha B.
| Notified on | 20 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 460 | 5 566 | 1 537 | 2 232 | 56 569 |
| Current Assets | 5 460 | 6 366 | 3 070 | 5 651 | 59 568 |
| Debtors | 800 | 971 | 546 | 1 103 | |
| Net Assets Liabilities | 5 164 | 3 803 | -2 722 | -15 257 | -33 929 |
| Other Debtors | 190 | 548 | |||
| Property Plant Equipment | 3 500 | 3 600 | 7 551 | 15 641 | 12 095 |
| Total Inventories | 562 | 2 873 | 1 896 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 162 | 1 120 | 121 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 990 | 5 980 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 3 813 | 7 596 | 9 180 | |
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 10 000 | 9 187 | 8 508 | ||
| Creditors | 3 796 | 1 556 | 11 681 | 40 519 | 47 954 |
| Depreciation Impairment Expense Property Plant Equipment | 1 200 | 2 613 | 2 815 | 1 584 | |
| Disposals Property Plant Equipment | 2 166 | ||||
| Fixed Assets | 3 500 | 3 600 | 7 551 | 24 611 | 18 075 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 990 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 2 613 | 1 584 | ||
| Intangible Assets | 8 970 | 5 980 | |||
| Intangible Assets Gross Cost | 11 960 | 11 960 | |||
| Net Current Assets Liabilities | 1 664 | 5 921 | 2 528 | 772 | -4 050 |
| Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | 100 |
| Other Creditors | 1 556 | 1 681 | 31 332 | 39 446 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 500 | 4 800 | 11 364 | 23 237 | 21 275 |
| Taxation Social Security Payable | 103 | 134 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 6 564 | 204 | ||
| Total Assets Less Current Liabilities | 5 164 | 9 521 | 10 079 | 25 383 | 14 025 |
| Trade Creditors Trade Payables | 3 796 | 445 | 542 | 4 776 | 3 346 |
| Trade Debtors Trade Receivables | 800 | 971 | 356 | 555 | |
| Work In Progress | 562 | 2 873 | 1 896 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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