Founded in 2016, Moonlight Model, classified under reg no. 09947465 is an active company. Currently registered at 5th Floor SW1Y 6AW, London the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Andrés V., appointed on 12 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5th Floor |
Office Address2 | 86 Jermyn Street |
Town | London |
Post code | SW1Y 6AW |
Country of origin | United Kingdom |
Registration Number | 09947465 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Andres V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andres V.
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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 115 677 | 192 214 | 288 029 | 218 944 | 218 886 | 227 696 | 283 397 |
Current Assets | 128 782 | 291 425 | 370 300 | 288 604 | 246 976 | 254 535 | 388 252 |
Debtors | 13 105 | 99 211 | 82 271 | 69 660 | 28 090 | 26 839 | 104 855 |
Net Assets Liabilities | 60 763 | 186 995 | 321 690 | 284 494 | 241 379 | 247 690 | 340 037 |
Property Plant Equipment | 1 042 | 698 | 468 | 314 | 211 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 434 | -6 707 | -6 306 | -4 268 | -4 035 | -4 127 | -4 269 |
Accumulated Depreciation Impairment Property Plant Equipment | 513 | 857 | 1 087 | 1 241 | 1 344 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 555 | 1 555 | 1 555 | 1 555 | 1 555 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 64 585 | 97 723 | 43 346 | 540 | 2 030 | 3 032 | 44 157 |
Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 344 | 230 | 154 | 103 | ||
Net Current Assets Liabilities | 193 702 | 326 954 | 288 064 | 244 946 | 251 503 | 344 095 | |
Property Plant Equipment Gross Cost | 1 555 | 1 555 | 1 555 | 1 555 | 1 555 | ||
Total Assets Less Current Liabilities | 64 197 | 193 702 | 327 996 | 288 762 | 245 414 | 251 817 | 344 306 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 24th June 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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