Moonworks It Ltd in Southampton, SO45 1DD

Description

Data updated on: 01-11-2023

Moonworks It Ltd, a Private Limited Company, based in The Square, Fawley in Southampton. The zip code SO45 1DD. The firm has been working since November 29, 2012. Its Companies House Reg No. is 08313432. This enterprise's SIC and NACE codes are 62090 which stands for Other information technology service activities. Its latest annual accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-28.

Sean C. is this firm's solitary managing director, that was arranged to perform management duties twelve years ago.

Sean C. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	23 027	52 532	86 150	119 279

Balance Sheet
Current Assets	47 047	70 593	113 918	141 504	176 514
Net Assets Liabilities				119 279	154 143
Cash Bank In Hand	47 047	70 532	113 918	141 504
Debtors		61
Net Assets Liabilities Including Pension Asset Liability	23 027	52 532	86 150	119 279
Tangible Fixed Assets	330	458	269	80

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	23 026	52 531	86 149	119 278
Shareholder Funds	23 027	52 532	86 150	119 279

Other Financial Data
Creditors				22 249	22 371
Depreciation Amortisation Expense				189	80
Fixed Assets	330	458	269	80
Net Current Assets Liabilities	22 697	52 166	85 919	119 255	154 143
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1
Profit Loss				57 129	58 864
Profit Loss On Ordinary Activities Before Tax				71 631	72 771
Provisions For Liabilities Balance Sheet Subtotal				56
Staff Costs Employee Benefits Expense				13 474	13 533
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 502	13 907
Total Assets Less Current Liabilities	23 027	52 624	86 188	119 335	154 143
Turnover Revenue				88 892	90 000
Creditors Due Within One Year	24 350	18 427	27 999	22 249
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		92	38	56
Value Shares Allotted	1	1	1	1

Company staff

Sean C.

Role: Director

Appointed: 29 November 2012

Latest update: 10 February 2024

People with significant control

Sean C.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	25 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 20 January 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Moonworks It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

People with significant control

Sean C.

Accounts Documents

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