Moonstone Letts started in year 2015 as Private Limited Company with registration number 09577255. The Moonstone Letts company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at Churchgate House Church Road. Postal code: CF14 2DX.
The firm has 2 directors, namely Nigel M., David C.. Of them, Nigel M., David C. have been with the company the longest, being appointed on 6 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Churchgate House Church Road |
Office Address2 | Whitchurch |
Town | Cardiff |
Post code | CF14 2DX |
Country of origin | United Kingdom |
Registration Number | 09577255 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Residents property management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nigel M. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 855 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 028 | |||||||
Cash Bank On Hand | 1 028 | 2 955 | 8 306 | 2 595 | ||||
Current Assets | 12 028 | 51 955 | 117 457 | 214 746 | 256 754 | 336 408 | 155 039 | 205 197 |
Debtors | 11 000 | 49 000 | 109 151 | 212 151 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 755 | |||||||
Shareholder Funds | 1 855 | |||||||
Other | ||||||||
Accrued Liabilities | 960 | 2 400 | 3 000 | 4 901 | ||||
Amounts Owed By Group Undertakings | 11 000 | 49 000 | 109 151 | 212 151 | ||||
Amounts Owed To Group Undertakings | 6 275 | 34 275 | 84 275 | 147 775 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 2 938 | 2 662 | 5 494 | 9 453 | ||||
Creditors | 10 173 | 39 337 | 92 769 | 162 129 | 175 900 | 230 605 | 11 034 | 28 657 |
Creditors Due Within One Year | 10 173 | |||||||
Net Current Assets Liabilities | 1 855 | 12 618 | 24 688 | 52 617 | 80 854 | 105 803 | 144 005 | 176 540 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 10 763 | 12 070 | 27 929 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 1 855 | 12 618 | 24 688 | 52 617 | 80 854 | 105 803 | 144 005 | 176 540 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/05/06 filed on: 18th, May 2023 |
confirmation statement | Free Download (6 pages) |
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