Moonshine Ice Cream Uk Ltd is a private limited company registered at Clarence House, Thirsk Bank, Coxwold YO61 4AB. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 3 directors.
Director Verity R., appointed on 13 September 2021. Director Helen R., appointed on 04 October 2018. Director Simon R., appointed on 04 October 2017.
The company is classified as "manufacture of ice cream" (SIC: 10520).
The last confirmation statement was filed on 2023-10-03 and the date for the subsequent filing is 2024-10-17. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Clarence House |
Office Address2 | Thirsk Bank |
Town | Coxwold |
Post code | YO61 4AB |
Country of origin | United Kingdom |
Registration Number | 10997093 |
Date of Incorporation | Wed, 4th Oct 2017 |
Industry | Manufacture of ice cream |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Helen R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Verity R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Simon R., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Helen R.
Notified on | 20 September 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Verity R.
Notified on | 20 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon R.
Notified on | 4 October 2017 |
Ceased on | 20 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 478 | ||||
Current Assets | 1 128 | 775 | 8 684 | 4 935 | 2 155 |
Debtors | 650 | ||||
Net Assets Liabilities | 58 | 91 | 92 | 170 | -3 950 |
Other | |||||
Amount Specific Advance Or Credit Directors | 339 | 1 770 | 5 672 | 1 433 | 6 142 |
Amount Specific Advance Or Credit Made In Period Directors | 769 | 16 842 | 1 395 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 200 | 9 400 | 8 500 | 4 709 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 1 093 | 920 | 1 546 | 1 723 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
Creditors | 1 070 | 1 780 | 7 454 | 5 733 | 4 133 |
Fixed Assets | 2 189 | 2 468 | 7 603 | 8 384 | |
Net Current Assets Liabilities | 778 | -1 005 | 5 998 | -154 | -6 478 |
Total Assets Less Current Liabilities | 58 | 1 184 | 8 466 | 7 449 | 1 906 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-03 filed on: 8th, October 2023 |
confirmation statement | Free Download (3 pages) |
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