Moonraker (world) started in year 2015 as Private Limited Company with registration number 09513159. The Moonraker (world) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Yeovil at Hendford Manor. Postal code: BA20 1UN.
The firm has one director. Simon L., appointed on 26 March 2015. There are currently no secretaries appointed. As of 6 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Hendford Manor |
Town | Yeovil |
Post code | BA20 1UN |
Country of origin | United Kingdom |
Registration Number | 09513159 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (158 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Simon L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon L.
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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -33 187 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 301 791 | 3 364 774 | 3 509 789 | 3 508 399 | 3 782 911 | 3 933 155 | 4 062 153 | 4 136 864 |
Net Assets Liabilities | -33 187 | -64 332 | -91 222 | -118 643 | -134 793 | -139 677 | -151 484 | |
Cash Bank In Hand | 1 707 | |||||||
Debtors | 84 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -33 187 | |||||||
Stocks Inventory | 2 300 000 | |||||||
Tangible Fixed Assets | 10 936 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | -33 207 | |||||||
Shareholder Funds | -33 187 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 825 | -1 575 | -1 650 | -1 690 | -1 740 | 1 880 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 344 414 | 3 436 292 | 3 606 646 | 3 631 160 | 3 920 628 | 4 074 783 | 4 216 590 | 4 296 111 |
Fixed Assets | 10 936 | 9 011 | 7 210 | 5 768 | 4 614 | 3 691 | 2 953 | 2 363 |
Net Current Assets Liabilities | -44 123 | -71 518 | -96 857 | -122 761 | -137 717 | -141 628 | -154 437 | -159 247 |
Total Assets Less Current Liabilities | -31 687 | -62 507 | -89 647 | -116 993 | -133 103 | -137 937 | -151 484 | -156 884 |
Consideration For Shares Issued | 10 | |||||||
Creditors Due Within One Year | 2 345 914 | |||||||
Nominal Value Shares Issued | 10 | |||||||
Number Shares Allotted | 20 | |||||||
Number Shares Issued | 10 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 20 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, January 2024 |
accounts | Free Download (5 pages) |
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