Moonstone Letts started in year 2015 as Private Limited Company with registration number 09577255. The Moonstone Letts company has been functioning successfully for 10 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 9 July 2025, 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 | 10 years old |
Account next due date | Thu, 29th Feb 2024 (496 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 |
Position: Director
Appointed: 06 May 2015
Position: Director
Appointed: 06 May 2015
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 | |||||||||
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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 | 2024-05-31 |
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 | 240 759 |
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 | 3 | 3 | ||
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 | 44 129 |
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 | 196 630 |
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 | 196 630 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2024/05/31 filed on: 10th, February 2025 |
accounts | Free Download (5 pages) |
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