Alpha Moon Limited in Derby, DE72 3NF

Websites

Zoom

www.alphamoon.co.uk

Zoom

www.utilitywarehouse.co.uk

Description

Data updated on: 01-11-2023

06571744 is a registration number assigned to Alpha Moon Limited. This firm was registered as a Private Limited Company on 2008-04-21. This firm has been actively competing on the market for sixteen years. This firm can be contacted at 11 Derwent Street Draycott in Derby. The main office's zip code assigned is DE72 3NF. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Alpha Moon Ltd reported its account information for the period up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-04-21.

Nadina W. is the following company's single director, that was appointed in 2008 in April. To find professional help with legal documentation, this firm has been utilizing the skills of Nadina W. as a secretary for the last sixteen years.

Nadina W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 944	1 046	1 521	360	-1 944	-3 735

Balance Sheet
Cash Bank On Hand						15 200	15 216	16 218	15 780
Current Assets	14 021	14 578	16 612	18 173	15 408	15 631	15 292	16 301	15 986	14 849	14 177	13 512	12 786
Debtors	514	140	141	536	157	411	56	63	186
Net Assets Liabilities								-5 285	-5 701	-6 431	-7 200	-7 921	-8 702
Total Inventories						20	20	20	20
Cash Bank In Hand	13 487	14 418	16 337	17 560	15 155	15 200
Stocks Inventory	20	20	134	77	96	20
Tangible Fixed Assets	172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 844	946	1 421	260	-2 044	-3 835
Shareholder Funds	1 944	1 046	1 521	360	-1 944	-3 735

Other Financial Data
Version Production Software										2 020			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									310				20
Accumulated Depreciation Impairment Property Plant Equipment						1 550	1 550	1 550	1 550
Average Number Employees During Period								2	2	2	2	2	2
Creditors						19 366	20 578	21 586	21 377	21 330	21 427	21 483	21 518
Net Current Assets Liabilities	1 772	1 046	1 521	360	-1 944	-3 735	-5 286	-5 285	-5 391	-6 431	-7 200	-7 921	-8 682
Other Inventories								20	20
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									50	50	50	50	50
Property Plant Equipment Gross Cost						1 550	1 550	1 550	1 550
Total Assets Less Current Liabilities	1 944	1 046	1 521	360	-1 944	-3 735	-5 286	-5 285	-5 391	-6 431	-7 200	-7 921	-8 682
Creditors Due Within One Year	12 249	13 532	15 091	17 813	17 352	19 366
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 550	1 550	1 550	1 550	1 550
Tangible Fixed Assets Depreciation	1 378	1 550	1 550	1 550	1 550
Tangible Fixed Assets Depreciation Charged In Period		172

Company staff

Nadina W.

Role: Director

Appointed: 21 April 2008

Latest update: 27 January 2024

Nadina W.

Role: Secretary

Appointed: 21 April 2008

Latest update: 27 January 2024

People with significant control

Nadina W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Alpha Moon Limited

General information

Name:

Office Address:

Contact information

Websites

www.alphamoon.co.uk

www.utilitywarehouse.co.uk

Description

Financial data based on annual reports

Company staff

Nadina W.

Nadina W.

People with significant control

Nadina W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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