Founded in 2015, Moony's Food, classified under reg no. 09832690 is an active company. Currently registered at 122 Norton Road DY8 2AJ, Stourbridge the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Joseph T., appointed on 20 October 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 122 Norton Road |
Office Address2 | West Midlands |
Town | Stourbridge |
Post code | DY8 2AJ |
Country of origin | United Kingdom |
Registration Number | 09832690 |
Date of Incorporation | Tue, 20th Oct 2015 |
Industry | Take-away food shops and mobile food stands |
Industry | Butter and cheese production |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Joseph T. The abovementioned PSC and has 75,01-100% shares.
Joseph T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 604 | 55 549 | 63 813 | 53 741 | |||
Current Assets | 55 549 | 65 458 | 55 400 | 24 687 | 51 837 | 48 050 | |
Debtors | 1 645 | 1 659 | |||||
Net Assets Liabilities | -5 049 | 11 302 | 6 485 | 23 634 | 4 321 | 353 | |
Other Debtors | 1 645 | 1 659 | |||||
Property Plant Equipment | 2 093 | 6 353 | 18 506 | 25 093 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 698 | 3 048 | 10 233 | 22 008 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
Creditors | 33 746 | 49 393 | 73 963 | 56 859 | 36 086 | 41 667 | 36 441 |
Fixed Assets | 25 093 | 15 488 | 4 482 | 2 347 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 698 | 2 350 | 7 185 | 11 775 | |||
Net Current Assets Liabilities | -7 142 | 6 156 | -8 505 | -1 459 | -11 167 | 37 538 | |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 33 302 | 42 047 | 49 913 | 44 700 | |||
Other Taxation Social Security Payable | 444 | 2 346 | 17 649 | 12 159 | |||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 190 | 232 | 248 | ||||
Property Plant Equipment Gross Cost | 2 791 | 9 401 | 28 739 | 47 101 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 207 | 3 516 | 4 768 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 791 | 6 610 | 19 338 | 18 362 | |||
Total Assets Less Current Liabilities | -5 049 | 12 509 | 10 001 | 23 634 | 4 321 | 42 020 | |
Trade Creditors Trade Payables | 5 000 | 6 401 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 19th October 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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