Founded in 2015, Moons Elec, classified under reg no. 09562958 is an active company. Currently registered at 121 Guinness Court SE1 3TB, London the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Husayn I., appointed on 27 April 2015. In addition, a secretary was appointed - Fouad M., appointed on 27 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 121 Guinness Court |
Office Address2 | Snowsfields |
Town | London |
Post code | SE1 3TB |
Country of origin | United Kingdom |
Registration Number | 09562958 |
Date of Incorporation | Mon, 27th Apr 2015 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Husayn I. The abovementioned PSC and has 25-50% shares.
Husayn I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 | 3 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 232 | 12 159 | 12 159 | 815 | ||||
Current Assets | 4 963 | 16 789 | 17 072 | 17 072 | 4 646 | |||
Debtors | 3 099 | 8 557 | 4 913 | 4 913 | 3 831 | |||
Net Assets Liabilities | 3 | 3 | 3 | 3 | -297 | -397 | -397 | |
Property Plant Equipment | 1 687 | 1 265 | 1 265 | 949 | 949 | 949 | 949 | |
Cash Bank In Hand | 1 864 | 8 232 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | ||||||
Tangible Fixed Assets | 2 250 | 1 687 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | ||||||
Shareholder Funds | 3 | 3 | ||||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accrued Liabilities | 500 | 100 | 100 | 100 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 313 | 1 735 | 1 735 | 2 051 | 2 051 | 2 051 | 2 051 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 18 473 | 18 334 | 18 334 | 5 592 | 1 246 | 1 346 | 1 346 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 316 | ||||||
Loans From Directors | 12 916 | 16 223 | 18 334 | 3 803 | 1 146 | 1 246 | 1 246 | |
Net Current Assets Liabilities | -2 247 | -1 684 | -1 262 | -1 262 | -946 | -1 246 | -1 346 | -1 346 |
Nominal Value Allotted Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 600 | 500 | ||||||
Par Value Share | 2 | 2 | 2 | 2 | 2 | 2 | ||
Prepayments Accrued Income | 8 557 | 4 913 | 4 913 | 3 831 | ||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
Taxation Social Security Payable | 4 957 | 1 611 | 1 289 | |||||
Creditors Due Within One Year | 7 210 | 18 473 | ||||||
Fixed Assets | 2 250 | 1 687 | ||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | ||||||
Tangible Fixed Assets Depreciation | 750 | 1 313 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | 563 | ||||||
Total Assets Less Current Liabilities | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 27th April 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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