Black Moon Productions Ltd in Godalming, GU7 1EL

Description

Data updated on: 12-01-2021

The firm was located in Godalming with reg. no. 07847401. The company was registered in the year 2011. The headquarters of the company was located at C/o Jml Business Services Ltd 25 Church Street. The postal code for this address is GU7 1EL. This firm was formally closed in 2020, which means it had been active for 9 years.

Matthew W. was this company's director, chosen to lead the company on 2011-11-14.

Matthew W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	652	11 257	9 677	808	271

Balance Sheet
Cash Bank In Hand		4 298	13 050	236	5 663
Current Assets	5 937	18 194	17 348	6 489	7 651
Debtors	5 937	13 896	4 298	6 253	1 988
Tangible Fixed Assets	1 386	693	431	215

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	651	11 256	9 676	807	270
Shareholder Funds	652	11 257	9 677	808	271

Other Financial Data
Creditors Due Within One Year	6 671	7 630	8 102	5 896	7 380
Net Current Assets Liabilities	-734	10 564	9 246	593	271
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 079		647
Tangible Fixed Assets Cost Or Valuation	2 079	2 079	2 726	2 726
Tangible Fixed Assets Depreciation	693	1 386	2 295	2 511	2 726
Tangible Fixed Assets Depreciation Charged In Period	693	693	909	216	215
Total Assets Less Current Liabilities	651	11 257	9 677	808	271
Advances Credits Directors	219
Advances Credits Made In Period Directors	28 445
Advances Credits Repaid In Period Directors	28 664

Company staff

Matthew W.

Role: Director

Appointed: 14 November 2011

Latest update: 15 April 2024

People with significant control

Matthew W.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	28 November 2018
Confirmation statement last made up date	14 November 2017

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 February 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 June 2017
Annual Accounts 4 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 April 2013

Black Moon Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Black Moon Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015