Moonstar Ventures Ltd is a private limited company located at 18A Fitzjohns Avenue, London NW3 5NA. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-05-21, this 3-year-old company is run by 1 director.
Director Alexandra C., appointed on 21 May 2020.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229), "information technology consultancy activities" (Standard Industrial Classification: 62020), "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was sent on 2023-05-20 and the deadline for the subsequent filing is 2024-06-03. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 18a Fitzjohns Avenue |
Town | London |
Post code | NW3 5NA |
Country of origin | United Kingdom |
Registration Number | 12617290 |
Date of Incorporation | Thu, 21st May 2020 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Alexandra C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandra C.
Notified on | 21 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 799 | 16 470 | 82 403 | 21 851 |
Current Assets | 29 803 | 60 831 | 138 623 | 84 997 |
Debtors | 15 004 | 44 361 | 56 220 | 63 146 |
Net Assets Liabilities | -22 066 | -10 755 | -12 792 | -70 783 |
Other Debtors | 15 004 | 37 641 | 55 001 | 6 446 |
Property Plant Equipment | 8 492 | 7 510 | 7 014 | 6 148 |
Other | ||||
Accrued Liabilities | 1 500 | 1 350 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 714 | 16 842 | 69 021 | 176 797 |
Accumulated Depreciation Impairment Property Plant Equipment | 447 | 2 396 | 4 654 | 8 748 |
Average Number Employees During Period | 1 | 1 | 3 | 2 |
Creditors | 65 502 | 60 912 | 286 794 | 385 933 |
Fixed Assets | 13 633 | 87 959 | 171 687 | 264 431 |
Increase From Amortisation Charge For Year Intangible Assets | 1 714 | 15 128 | 52 179 | 107 776 |
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 1 949 | 2 258 | 4 094 |
Intangible Assets | 5 141 | 80 449 | 164 673 | 258 283 |
Intangible Assets Gross Cost | 6 855 | 97 291 | 233 694 | 435 080 |
Net Current Assets Liabilities | -35 699 | -37 802 | 102 315 | 50 719 |
Other Creditors | 61 031 | 83 | 3 438 | |
Other Remaining Borrowings | 60 912 | 286 794 | 385 933 | |
Other Taxation Social Security Payable | 2 947 | 5 323 | 2 519 | 5 710 |
Prepayments | 109 | 599 | ||
Property Plant Equipment Gross Cost | 8 939 | 9 906 | 11 668 | 14 896 |
Recoverable Value-added Tax | 1 236 | |||
Total Additions Including From Business Combinations Intangible Assets | 6 855 | 90 436 | 136 403 | 201 386 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 939 | 967 | 1 762 | 3 228 |
Total Assets Less Current Liabilities | -22 066 | 50 157 | 274 002 | 315 150 |
Trade Creditors Trade Payables | 1 524 | 11 324 | 28 487 | 26 264 |
Trade Debtors Trade Receivables | 6 720 | 1 219 | 13 092 | |
Accrued Liabilities Deferred Income | 6 613 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 16th, April 2024 |
accounts | Free Download (9 pages) |
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