Yellow Moon Yellow Moon Limited in Twyford WINCHESTER

Yellow Moon Yellow Moon Limited WINCHESTER

Yellow Moon Yellow Moon started in year 2004 as Private Limited Company with registration number 05134065. The Yellow Moon Yellow Moon company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Winchester at Brewery House High Street. Postal code: SO21 1RG. Since 2014/01/16 Yellow Moon Yellow Moon Limited is no longer carrying the name Sophy Williams.

There is a single director in the firm at the moment - Sophy W., appointed on 20 May 2004. In addition, a secretary was appointed - Jeremy W., appointed on 20 May 2004. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Yellow Moon Yellow Moon Limited Address / Contact

Office Address	Brewery House High Street
Office Address2	Twyford
Town	Winchester
Post code	SO21 1RG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05134065
Date of Incorporation	Thu, 20th May 2004
Industry	Public relations and communications activities
End of financial Year	31st May
Company age	20 years old
Account next due date	Fri, 28th Feb 2025 (315 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated	Wed, 17th May 2023

Company staff

Jeremy W.

Position: Secretary

Appointed: 20 May 2004

Sophy W.

Position: Director

Appointed: 20 May 2004

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Sophy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sophy W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Sophy Williams	January 16, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand						13 749	33 949	31 989	36 772	19 268	30 710	25 788	6 931
Current Assets	16 241	7 616	18 655	16 574	16 574	14 081	41 793	42 138	36 772	19 268	35 691	29 288	8 433
Debtors	4 509	7 215	3 192			332	7 844	10 149			4 981	3 500	1 502
Net Assets Liabilities						1 031	18 893	17 910	20 796	9 832	20 986	22 376	2 717
Other Debtors						332						3 500	1 502
Property Plant Equipment						1 690	1 267	950	713	535	401	1 729	1 297
Cash Bank In Hand	11 732	401	15 463	16 574	16 574	13 749
Net Assets Liabilities Including Pension Asset Liability	1 081	321	1 024	1 263	1 263	1 031
Tangible Fixed Assets	1 866	1 400	1 553	1 906	1 906	1 690

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	981	221	924	1 163	1 163	931

Other
Accumulated Depreciation Impairment Property Plant Equipment						4 486	4 909	5 226	5 463	5 641	5 775	6 351	6 783
Additions Other Than Through Business Combinations Property Plant Equipment												1 904
Average Number Employees During Period								1	1	1	1	1	1
Creditors						14 740	24 167	25 178	16 689	9 971	15 106	8 598	7 013
Increase From Depreciation Charge For Year Property Plant Equipment							423	317	237	178	134	576	432
Net Current Assets Liabilities	-785	-1 079	-529	-643	-643	-659	17 626	16 960	20 083	9 297	20 585	20 690	1 420
Other Creditors						11 006	14 895	17 303	8 728	6 740	7 087	7 998	6 899
Property Plant Equipment Gross Cost						6 176	6 176	6 176	6 176	6 176	6 176	8 080	8 080
Taxation Social Security Payable						2 797	8 672	7 532	7 961	3 231	3 532	600	114
Trade Creditors Trade Payables						937	600	343			4 487
Trade Debtors Trade Receivables							7 844	10 149			4 981
Advances Credits Directors	-3 165	398
Advances Credits Made In Period Directors		14 138
Advances Credits Repaid In Period Directors		10 575
Capital Employed	1 081	321	1 024	1 263	1 263	1 031
Creditors Due Within One Year	17 026	8 695	19 184	17 217	17 217	14 740
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			671		988	347
Tangible Fixed Assets Cost Or Valuation	4 170	4 170	4 841		5 829	6 176
Tangible Fixed Assets Depreciation	2 304	2 770	3 288		3 923	4 486
Tangible Fixed Assets Depreciation Charged In Period		466	518		635	563

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 30th, October 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 30th, October 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/05/17 filed on: 17th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 26th, September 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/05/20 filed on: 7th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 13th, October 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/05/20 filed on: 28th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 21st, October 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/05/20 filed on: 2nd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 21st, November 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/05/20 filed on: 31st, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 28th, August 2018	accounts	Free Download (5 pages)
PSC04	Change to a person with significant control 2016/04/06 filed on: 1st, June 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/05/20 filed on: 1st, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 5th, January 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/05/20 filed on: 26th, May 2017	confirmation statement	Free Download (5 pages)
AD01	Change of registered address from C/O Kimball Smith Limited Kings Worthy House Court Road Kings Worthy Winchester SO23 7QA on 2017/01/19 to Brewery House High Street Twyford Winchester SO21 1RG filed on: 19th, January 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 19th, January 2017	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/20 filed on: 10th, June 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/06/10	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 13th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/20 filed on: 5th, June 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/05	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 21st, January 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/20 filed on: 27th, May 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 28th, January 2014	accounts	Free Download (4 pages)
CERTNM	Company name changed sophy williams LIMITEDcertificate issued on 16/01/14 filed on: 16th, January 2014	change of name	Free Download (2 pages)
CONNOT	Notice of change of name filed on: 16th, January 2014	change of name	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/20 filed on: 21st, May 2013	annual return	Free Download (3 pages)
AAMD	Amended accounts for the period to 2012/05/31 filed on: 7th, March 2013	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 22nd, February 2013	accounts	Free Download (3 pages)
CH01	On 2011/07/01 director's details were changed filed on: 25th, May 2012	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2012/05/20 filed on: 25th, May 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 22nd, February 2012	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2011/05/20 filed on: 14th, June 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 28th, February 2011	accounts	Free Download (4 pages)
AD01	Change of registered office on 2010/06/29 from 37 Bar End Road Winchester Hampshire SO23 9NP filed on: 29th, June 2010	address	Free Download (1 page)
CH01	On 2009/10/08 director's details were changed filed on: 29th, June 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/05/20 filed on: 29th, June 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 19th, October 2009	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2009/06/01 with complete member list filed on: 1st, June 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 25th, March 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2008/06/04 with complete member list filed on: 4th, June 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 28th, March 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2007/06/07 with complete member list filed on: 7th, June 2007	annual return	Free Download (2 pages)
288c	Director's particulars changed filed on: 7th, June 2007	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 26th, March 2007	accounts	Free Download (4 pages)
287	Registered office changed on 12/09/06 from: 9 clifton terrace winchester hampshire SO22 5BJ filed on: 12th, September 2006	address	Free Download (1 page)
363a	Annual return drawn up to 2006/05/22 with complete member list filed on: 22nd, May 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 22nd, March 2006	accounts	Free Download (3 pages)
363s	Annual return drawn up to 2005/07/06 with complete member list filed on: 6th, July 2005	annual return	Free Download (2 pages)
RESOLUTIONS	Election resolution filed on: 6th, July 2004	resolution
RESOLUTIONS	Election resolution filed on: 6th, July 2004	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 6th, July 2004	resolution
288c	Director's particulars changed filed on: 18th, June 2004	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 20th, May 2004	incorporation	Free Download (12 pages)