Moonstone Sri Lankan Restaurant started in year 2007 as Private Limited Company with registration number 06367980. The Moonstone Sri Lankan Restaurant company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Horsham at Kingfisher House Jolesfield. Postal code: RH13 8JT.
Currently there are 2 directors in the the firm, namely Caroline M. and Dimuthu M.. In addition one secretary - Caroline M. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kingfisher House Jolesfield |
| Office Address2 | Partridge Green |
| Town | Horsham |
| Post code | RH13 8JT |
| Country of origin | United Kingdom |
| Registration Number | 06367980 |
| Date of Incorporation | Tue, 11th Sep 2007 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Secretary
Appointed: 10 September 2009
Position: Director
Appointed: 11 September 2007
Position: Director
Appointed: 11 September 2007
The register of PSCs who own or control the company includes 2 names. As we found, there is Caroline M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Dimuthu M. This PSC owns 25-50% shares.
Caroline M.
| Notified on | 11 September 2016 |
| Nature of control: |
25-50% shares |
Dimuthu M.
| Notified on | 11 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -60 242 | -53 418 | -58 659 | |||||
| Balance Sheet | ||||||||
| Current Assets | 16 324 | 27 750 | 25 308 | 22 963 | 24 921 | 40 809 | 77 236 | 38 767 |
| Net Assets Liabilities | 58 658 | 57 733 | 50 916 | 38 669 | 21 085 | 26 904 | ||
| Net Assets Liabilities Including Pension Asset Liability | -60 242 | -53 418 | -58 659 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -60 242 | -53 418 | -58 659 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 573 | 583 | 593 | 593 | 593 | 608 | ||
| Average Number Employees During Period | 11 | 12 | 11 | 11 | 9 | |||
| Creditors | 25 436 | 23 211 | 18 252 | 27 026 | 20 431 | 30 345 | ||
| Fixed Assets | 22 173 | 16 028 | 10 592 | 6 903 | 5 584 | 4 432 | 3 404 | 3 355 |
| Net Current Assets Liabilities | 450 | 7 701 | 2 996 | 2 877 | 6 669 | 16 908 | 60 110 | 11 547 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 449 | 3 603 | 3 125 | 3 125 | 3 125 | 3 305 | 3 125 | |
| Provisions For Liabilities Balance Sheet Subtotal | 593 | 593 | ||||||
| Total Assets Less Current Liabilities | 22 623 | 23 729 | 13 588 | 9 780 | 12 253 | 21 340 | 63 514 | 14 902 |
| Accruals Deferred Income | 563 | 573 | ||||||
| Creditors Due After One Year | 82 312 | 76 584 | 71 674 | |||||
| Creditors Due Within One Year | 19 323 | 23 652 | 25 437 | |||||
| Provisions For Liabilities Charges | 553 | 563 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/11 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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