Snow Moon started in year 2014 as Private Limited Company with registration number 09264428. The Snow Moon company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 6 Elthorne Road. Postal code: N19 4AG.
The firm has one director. Rebecca S., appointed on 15 October 2014. 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 | 6 Elthorne Road |
Town | London |
Post code | N19 4AG |
Country of origin | United Kingdom |
Registration Number | 09264428 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Manufacture of articles of fur |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Rebecca S. This PSC and has 75,01-100% shares.
Rebecca S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 951 | 31 911 | ||||||
Balance Sheet | ||||||||
Current Assets | 18 280 | 33 845 | 69 195 | 63 720 | 117 405 | 115 291 | 100 470 | 81 296 |
Net Assets Liabilities | 34 751 | 72 669 | 31 626 | 19 219 | 416 | -5 401 | ||
Cash Bank In Hand | 4 867 | |||||||
Debtors | 13 413 | 26 952 | 17 177 | 39 136 | 12 164 | |||
Cash Bank On Hand | 90 453 | 98 114 | 61 334 | 69 132 | ||||
Property Plant Equipment | 308 | 113 | 22 | |||||
Net Assets Liabilities Including Pension Asset Liability | 951 | 31 911 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 851 | |||||||
Shareholder Funds | 951 | 31 911 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | ||||
Creditors | 23 821 | 98 494 | 47 500 | 105 893 | 80 271 | |||
Fixed Assets | 1 207 | 308 | ||||||
Net Current Assets Liabilities | 951 | 31 911 | 71 462 | 42 729 | 18 911 | 47 803 | -5 423 | 1 025 |
Other Operating Expenses Format2 | 45 849 | 58 868 | ||||||
Other Operating Income Format2 | 280 | 810 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 109 | 2 267 | 2 830 | |||||
Profit Loss | 47 338 | 54 751 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 103 | 12 843 | ||||||
Raw Materials Consumables Used | 57 324 | 52 588 | ||||||
Staff Costs Employee Benefits Expense | 69 929 | 116 684 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 103 | 12 843 | ||||||
Total Assets Less Current Liabilities | 951 | 31 911 | 72 669 | 42 729 | 19 219 | 47 916 | -5 401 | 1 025 |
Turnover Revenue | 231 263 | 294 924 | ||||||
Creditors Due Within One Year | 17 329 | 1 934 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 195 | 286 | 308 | |||||
Bank Borrowings Overdrafts | 47 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 91 | 22 | |||||
Other Creditors | 60 045 | 40 441 | 65 157 | 43 190 | ||||
Other Taxation Social Security Payable | 37 744 | 27 046 | 40 422 | 34 367 | ||||
Property Plant Equipment Gross Cost | 308 | 308 | 308 | |||||
Trade Creditors Trade Payables | 705 | 1 | 314 | 2 714 | ||||
Trade Debtors Trade Receivables | 26 952 | 17 177 | 39 136 | 12 164 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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