S Moon Limited is a private limited company that can be found at 343 Yorktown Road, College Town, Sandhurst GU47 0PX. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2022-02-09, this 2-year-old company is run by 1 director.
Director Kok M., appointed on 09 February 2022.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was filed on 2023-02-08 and the due date for the next filing is 2024-02-22. Furthermore, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 343 Yorktown Road |
| Office Address2 | College Town |
| Town | Sandhurst |
| Post code | GU47 0PX |
| Country of origin | United Kingdom |
| Registration Number | 13905201 |
| Date of Incorporation | Wed, 9th Feb 2022 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 2 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2022
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Ai N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kok M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ai N.
| Notified on | 9 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kok M.
| Notified on | 9 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-05-31 |
| Balance Sheet | |
| Cash Bank On Hand | 117 734 |
| Current Assets | 122 570 |
| Debtors | 1 286 |
| Other Debtors | 1 286 |
| Property Plant Equipment | 2 275 |
| Total Inventories | 3 550 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 402 |
| Average Number Employees During Period | 4 |
| Creditors | 46 468 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 |
| Net Current Assets Liabilities | 76 102 |
| Other Creditors | 4 798 |
| Other Taxation Social Security Payable | 41 670 |
| Property Plant Equipment Gross Cost | 2 677 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 677 |
| Total Assets Less Current Liabilities | 78 377 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy