Moonduster Ltd in Southampton, SO31 7EH

Description

Data updated on: 01-11-2023

Moonduster Ltd was set up as Private Limited Company, that is located in The White House, 164 Bridge Road, Southampton. The company's located in SO31 7EH. This company was set up in 2011. The business reg. no. is 07703045. This business's declared SIC number is 56302 and has the NACE code: Public houses and bars. Moonduster Limited filed its latest accounts for the period that ended on 31st July 2022. The business most recent confirmation statement was submitted on 28th January 2023.

Maire G. is this firm's only director, that was arranged to perform management duties in 2014 in January. The company had been guided by Brigid G. until December 2015.

Maire G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2013-07-29	2013-07-31	2014-07-31	2015-07-28	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	1	1	3	3	3	5 875

Balance Sheet
Cash Bank In Hand	1	1	1	5 214	3 228	3 228	3 048
Cash Bank On Hand							3 048	5 380	5 395	10 405	62 982	72 029	3 287
Current Assets			1	10 899	9 348	9 348
Debtors							24 000	22 000	24 400	18 400	19 000	10 000	12 927
Other Debtors							24 000
Property Plant Equipment							7 383	5 906	4 725	3 780	3 780	3 780	3 780
Stocks Inventory				5 685	6 120	6 120	6 545
Tangible Fixed Assets				13 125	9 844	9 844	7 383
Total Inventories							6 545	6 750	8 126	9 843	5 400	6 200	6 000
Net Assets Liabilities Including Pension Asset Liability	1	1		3	3

Capital & Reserves
Called Up Share Capital				2	2		2
Profit Loss Account Reserve				1	1	1	5 873
Shareholder Funds	1	1	1	3	3	3	5 875

Other Financial Data
Average Number Employees During Period											10	7	12
Creditors							35 101	30 882	32 553	42 730	104 051	116 032	100 264
Creditors Due Within One Year				24 021	19 189	19 189	35 101
Finished Goods Goods For Resale							6 545	6 750	8 126	9 843	5 400	6 200	6 000
Net Current Assets Liabilities			1	-13 122	-9 841	-9 841	-1 508	3 248	5 368	-4 082	-16 669	-27 803	-78 050
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1			2
Number Shares Allotted	1	1		2	1		2	2	2	2	2	2	2
Par Value Share	1	1		1	1		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	2	2
Tangible Fixed Assets Additions				17 500
Tangible Fixed Assets Cost Or Valuation				13 125	13 125	17 500
Tangible Fixed Assets Depreciation				4 375	3 281	7 656	10 117
Tangible Fixed Assets Depreciation Charged In Period				4 375	3 281		2 461
Total Assets Less Current Liabilities			1	3	3	3	5 875	9 154	10 093	-302	-12 889	-24 023	-74 270
Fixed Assets				13 125	9 844

Company staff

Maire G.

Role: Director

Appointed: 10 January 2014

Latest update: 31 March 2024

People with significant control

Maire G.

Notified on 1 July 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-07-13
End Date For Period Covered By Report	2012-07-30
Date Approval Accounts	21 June 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-07-31
End Date For Period Covered By Report	2013-07-29
Date Approval Accounts	18 July 2014
Annual Accounts 27/04/15
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27/04/15
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-28
Date Approval Accounts	19 July 2016
Annual Accounts 26/04/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26/04/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Moonduster Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maire G.

Brigid G.

People with significant control

Maire G.

Accounts Documents

Company filings

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