One Moon Ltd is a private limited company located at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Sau L., appointed on 11 April 2018.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was filed on 2023-04-07 and the deadline for the following filing is 2024-04-21. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 11305319 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Koon L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sau L. This PSC owns 25-50% shares and has 25-50% voting rights.
Koon L.
| Notified on | 11 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sau L.
| Notified on | 11 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 943 | 49 247 | 80 588 | 55 385 |
| Current Assets | 20 533 | 58 230 | 89 605 | 69 093 |
| Debtors | 1 590 | 6 983 | 7 017 | 11 708 |
| Property Plant Equipment | 11 250 | 8 951 | 7 778 | 9 518 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 |
| Net Assets Liabilities | 64 334 | 559 | ||
| Other | ||||
| Accrued Liabilities | 7 858 | 5 764 | 5 873 | 3 517 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 6 734 | 9 327 | 12 499 |
| Average Number Employees During Period | 12 | 13 | 14 | 16 |
| Corporation Tax Payable | 303 | 8 950 | 15 021 | |
| Creditors | 32 573 | 39 697 | 33 049 | 45 003 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 2 984 | 2 593 | 3 172 |
| Net Current Assets Liabilities | -12 040 | 18 533 | 56 556 | 36 044 |
| Other Taxation Social Security Payable | 674 | 1 738 | 1 149 | 3 177 |
| Prepayments | 1 590 | 6 983 | 7 017 | 6 872 |
| Property Plant Equipment Gross Cost | 15 000 | 15 685 | 17 105 | 22 017 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 685 | 1 420 | 4 912 |
| Total Assets Less Current Liabilities | -790 | 27 484 | 64 334 | 45 562 |
| Trade Creditors Trade Payables | 6 071 | 3 843 | 8 248 | 8 872 |
| Bank Borrowings Overdrafts | 45 003 | |||
| Corporation Tax Recoverable | 4 836 | |||
| Other Creditors | 136 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th April 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (4 pages) |
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