Over The Moon Limited in Newark, NG22 0AD

Description

Data updated on: 01-11-2023

Over The Moon started its business in 2009 as a Private Limited Company with reg. no. 06830059. This particular firm has been prospering for fifteen years and it's currently active. This company's head office is registered in Newark at Church Farm Main Street. You can also locate the firm using its zip code of NG22 0AD. This business's SIC and NACE codes are 55209 which stands for Other holiday and other collective accommodation. Over The Moon Ltd reported its latest accounts for the period up to 2022-11-30. The firm's latest annual confirmation statement was filed on 2023-02-09.

Philip H. and Kathy H. are the firm's directors and have been working on the company success for fifteen years.

Executives who have control over the firm are as follows: Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100	100	100	100	100	100

Balance Sheet
Current Assets											2 135	2 479
Net Assets Liabilities							100	100	100	100	1 352	-576
Cash Bank On Hand							100	100	100
Cash Bank In Hand	100	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100	100

Other Financial Data
Creditors											150	300
Fixed Assets											153 038	152 000
Net Current Assets Liabilities											1 985	2 179
Total Assets Less Current Liabilities										100	155 023	154 179
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Philip H.

Role: Secretary

Appointed: 25 February 2009

Latest update: 17 February 2024

Philip H.

Role: Director

Appointed: 25 February 2009

Latest update: 17 February 2024

Kathy H.

Role: Director

Appointed: 25 February 2009

Latest update: 17 February 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	3 May 2013
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 December 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 May 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 March 2017
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Over The Moon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philip H.

Kathy H.

People with significant control

Philip H.

Kathy H.

Accounts Documents

Company filings

Filing category

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