Founded in 2017, Moonlight Bedrooms (nw), classified under reg no. 10564049 is an active company. Currently registered at 5-7 New Road M26 1LS, Manchester the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Siby K., Jaison K.. Of them, Siby K., Jaison K. have been with the company the longest, being appointed on 16 January 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5-7 New Road |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 1LS |
Country of origin | United Kingdom |
Registration Number | 10564049 |
Date of Incorporation | Mon, 16th Jan 2017 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Siby K. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Jaison K. This PSC owns 50,01-75% shares.
Siby K.
Notified on | 15 January 2021 |
Nature of control: |
50,01-75% shares |
Jaison K.
Notified on | 16 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 084 | 3 836 | 382 | 13 089 | 19 632 | 12 177 |
Current Assets | 8 624 | 9 842 | 6 238 | 20 425 | 32 186 | 17 803 |
Debtors | 2 756 | 2 756 | 2 786 | 7 804 | 1 626 | |
Net Assets Liabilities | 4 866 | -3 015 | 11 099 | 2 375 | ||
Other Debtors | 2 756 | 2 756 | 2 786 | 3 904 | 1 626 | |
Total Inventories | 3 540 | 3 250 | 3 100 | 4 550 | 4 750 | 4 000 |
Property Plant Equipment | 423 | 1 654 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 521 | 1 181 | |||
Amounts Owed To Group Undertakings | 3 000 | 3 000 | 3 000 | |||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 |
Creditors | 2 255 | 2 257 | 1 372 | 20 347 | 17 573 | 4 082 |
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 415 | 660 | |||
Net Current Assets Liabilities | 6 369 | 7 585 | 4 866 | 16 909 | 27 018 | 13 721 |
Other Creditors | 360 | 414 | 389 | 20 347 | 17 573 | 1 082 |
Other Taxation Social Security Payable | 1 895 | 1 843 | 983 | 97 | 1 749 | |
Property Plant Equipment Gross Cost | 529 | 2 175 | 3 826 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 529 | 1 646 | 1 651 | |||
Total Assets Less Current Liabilities | 6 369 | 7 585 | 4 866 | 17 332 | 28 672 | 16 366 |
Trade Debtors Trade Receivables | 3 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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