Founded in 2007, Moonsurf Studios, classified under reg no. 06270263 is an active company. Currently registered at 50 Long Copse PR7 1TH, Chorley the company has been in the business for 17 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. David B., appointed on 6 June 2007. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Elaine B.. There were no ex directors.
| Office Address | 50 Long Copse |
| Town | Chorley |
| Post code | PR7 1TH |
| Country of origin | United Kingdom |
| Registration Number | 06270263 |
| Date of Incorporation | Wed, 6th Jun 2007 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2007
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is David B. The abovementioned PSC and has 75,01-100% shares.
David B.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 5 129 | 2 878 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 009 | 6 586 | 10 325 | 23 391 | 16 276 | 24 887 | 15 156 | 4 983 | |
| Current Assets | 6 337 | 5 009 | 7 230 | 11 325 | 23 391 | 16 276 | 24 979 | 16 548 | 4 983 |
| Debtors | 251 | 644 | 1 000 | 92 | 1 392 | ||||
| Other Debtors | 463 | 92 | 29 | ||||||
| Property Plant Equipment | 1 085 | 1 085 | 2 127 | 1 149 | 201 | ||||
| Cash Bank In Hand | 6 086 | 5 009 | |||||||
| Tangible Fixed Assets | 97 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 029 | 2 778 | |||||||
| Shareholder Funds | 5 129 | 2 878 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 855 | 14 389 | 14 939 | 16 233 | 17 211 | 7 572 | 7 773 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 764 | 2 261 | 163 | 2 750 | |||||
| Corporation Tax Recoverable | 1 363 | ||||||||
| Creditors | 2 131 | 966 | 2 423 | 4 848 | 2 038 | 4 019 | 1 400 | 776 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 550 | 1 294 | 978 | 948 | 201 | |||
| Net Current Assets Liabilities | 5 051 | 2 878 | 6 264 | 8 902 | 18 543 | 14 238 | 20 960 | 15 148 | 4 207 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 2 131 | 966 | 1 659 | 2 587 | 1 875 | 1 269 | 1 400 | 776 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 587 | 7 773 | |||||||
| Other Disposals Property Plant Equipment | 10 587 | 7 773 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 13 855 | 15 475 | 16 024 | 18 360 | 18 360 | 7 773 | 7 773 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 620 | 549 | 2 336 | ||||||
| Total Assets Less Current Liabilities | 5 148 | 2 878 | 7 349 | 9 987 | 20 670 | 15 387 | 21 161 | 15 148 | |
| Trade Debtors Trade Receivables | 181 | 1 000 | |||||||
| Creditors Due Within One Year | 1 286 | 2 131 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 19 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/06 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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