Founded in 2015, The Moonbow Consultancy, classified under reg no. 09618217 is an active company. Currently registered at 7 Merlin Court HP19 8DP, Aylesbury the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Samantha H., appointed on 2 June 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Merlin Court |
| Office Address2 | Gatehouse Close |
| Town | Aylesbury |
| Post code | HP19 8DP |
| Country of origin | United Kingdom |
| Registration Number | 09618217 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 02 June 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Samantha H. The abovementioned PSC and has 75,01-100% shares.
Samantha H.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 544 | |||||||
| Cash Bank On Hand | 2 544 | 1 699 | 4 717 | 2 836 | 3 798 | |||
| Current Assets | 3 348 | 5 098 | 4 717 | 3 798 | 4 823 | 13 845 | 27 985 | |
| Debtors | 804 | 3 399 | ||||||
| Other Debtors | 687 | 583 | ||||||
| Property Plant Equipment | 334 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Shareholder Funds | 1 000 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 348 | 3 595 | 3 618 | 1 479 | 3 078 | 6 767 | 10 245 | 8 022 |
| Creditors Due Within One Year | 2 348 | |||||||
| Dividends Paid | 10 480 | 9 826 | ||||||
| Fixed Assets | 334 | 170 | 5 | |||||
| Net Current Assets Liabilities | 1 000 | 1 503 | 1 099 | 1 357 | 720 | -1 944 | 3 600 | 19 963 |
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 892 | 1 408 | 119 | 2 051 | ||||
| Other Taxation Social Security Payable | 2 348 | 2 703 | 2 210 | 1 360 | 1 027 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 10 983 | 9 422 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Total Assets Less Current Liabilities | 1 000 | 1 503 | 1 100 | 1 357 | 1 054 | -1 774 | 3 605 | 19 963 |
| Trade Creditors Trade Payables | -1 | |||||||
| Trade Debtors Trade Receivables | 117 | 2 816 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | |||||||
| Property Plant Equipment Gross Cost | 499 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 24th, January 2024 |
accounts | Free Download (5 pages) |
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