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Moonlight Hollow Limited COLCHESTER

Founded in 2006, Moonlight Hollow, classified under reg no. 05878706 is an active company. Currently registered at Excelsior House Wyncolls Road CO4 9HU, Colchester the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Anthony I., appointed on 17 July 2006. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Diana I.. There were no ex directors.

Moonlight Hollow Limited Address / Contact

Office Address Excelsior House Wyncolls Road
Office Address2 Severalls Industrial Estate
Town Colchester
Post code CO4 9HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05878706
Date of Incorporation Mon, 17th Jul 2006
Industry Other letting and operating of own or leased real estate
Industry Mixed farming
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Anthony I.

Position: Director

Appointed: 17 July 2006

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 July 2006

Resigned: 17 July 2006

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 July 2006

Resigned: 17 July 2006

Diana I.

Position: Secretary

Appointed: 17 July 2006

Resigned: 27 February 2009

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Irwin Group (Holdings) Limited from Ipswich, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Irwin Group (Holdings) Limited

1 Claydon Business Park, Great Blakenham, Ipswich, IP6 0NL, England

Legal authority England & Wales
Legal form Private Company Limited By Shares
Country registered England
Place registered England & Wales
Registration number 08355055
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312017-12-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth720 989666 760      
Balance Sheet
Cash Bank On Hand  67 813140 141258 98373 59716 24418 668
Current Assets390 896490 313351 024494 265712 717545 864511 765649 864
Debtors61 43920 63617 01468 25296 41865 032104 249351 476
Net Assets Liabilities  1 024 347951 522964 4341 044 6601 160 6661 002 441
Other Debtors  17 01248 10821 93732 76336 126330 782
Property Plant Equipment  2 418 4612 720 0422 711 9462 652 1232 913 9842 949 905
Total Inventories  266 197285 872357 316407 235391 272 
Cash Bank In Hand170 818221 727      
Intangible Fixed Assets661 794661 794      
Stocks Inventory158 639247 950      
Tangible Fixed Assets2 089 8552 077 375      
Reserves/Capital
Called Up Share Capital180180      
Profit Loss Account Reserve720 809666 580      
Shareholder Funds720 989666 760      
Other
Accumulated Amortisation Impairment Intangible Assets   41 36274 452108 950143 729169 832
Accumulated Depreciation Impairment Property Plant Equipment  645 162748 244841 303915 876995 5571 077 998
Amounts Owed By Related Parties  222   
Amounts Owed To Group Undertakings  370 775923 4451 092 250731 657803 739915 800
Average Number Employees During Period   12222
Bank Borrowings Overdrafts  1 718 6641 584 3221 561 535706 960621 079563 116
Corporation Tax Payable  12 560  35 76520 70318 506
Creditors  1 763 5801 609 6361 654 546777 473704 228624 197
Dividends Paid On Shares  661 794620 432587 342   
Fixed Assets2 751 6512 739 1713 080 2553 340 4743 299 2883 212 0073 440 4943 417 259
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment      8 750 
Increase From Amortisation Charge For Year Intangible Assets   41 36233 09034 49834 77934 779
Increase From Depreciation Charge For Year Property Plant Equipment   108 42593 05974 57379 68182 441
Intangible Assets  661 794620 432587 342559 884526 510467 354
Intangible Assets Gross Cost  661 794661 794661 794668 834670 239637 186
Net Current Assets Liabilities-341 595-234 132-273 371-732 927-608 939-1 320 290-1 493 530-1 711 720
Other Creditors  44 91625 31493 01170 51383 14961 081
Other Disposals Decrease In Amortisation Impairment Intangible Assets       8 676
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 343    
Other Disposals Intangible Assets       33 053
Other Disposals Property Plant Equipment   11 289    
Other Taxation Social Security Payable    2 8321 0011 0601 173
Property Plant Equipment Gross Cost  3 063 6233 468 2863 553 2493 567 9993 909 5414 027 903
Provisions For Liabilities Balance Sheet Subtotal  18 95746 38971 36969 58482 07078 901
Total Additions Including From Business Combinations Property Plant Equipment   415 95284 96314 750341 542118 362
Total Assets Less Current Liabilities2 410 0562 505 0392 806 8842 607 5472 690 3491 891 7171 946 9641 705 539
Trade Creditors Trade Payables  51 565102 23588 04955 067109 742107 478
Trade Debtors Trade Receivables   20 14274 47932 26968 12320 694
Creditors Due After One Year1 664 1891 824 859      
Creditors Due Within One Year732 491724 445      
Deferred Tax Liability24 87813 420      
Intangible Fixed Assets Cost Or Valuation 661 794      
Investments Fixed Assets22      
Net Assets Liability Excluding Pension Asset Liability720 989666 760      
Number Shares Allotted 180      
Other Loans After Five Years By Instalments1 301 8741 355 482      
Par Value Share 1      
Percentage Subsidiary Held 100      
Share Capital Allotted Called Up Paid180180      
Tangible Fixed Assets Additions 113 400      
Tangible Fixed Assets Cost Or Valuation2 506 3332 535 471      
Tangible Fixed Assets Depreciation416 478458 096      
Tangible Fixed Assets Depreciation Charged In Period 104 422      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 62 804      
Tangible Fixed Assets Disposals 84 262      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, December 2023 		Free Download (12 pages)

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