Blue Moon Enterprises Limited, SW6 7JL

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Blue Moon Enterprises Limited. The company was established twenty seven years ago and was registered with 03301274 as the registration number. This headquarters of the firm is located in Fulham. You may visit it at 38 Filmer Road, London. This company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-06-30 is the last time the accounts were reported.

Eugene M. is this specific company's only managing director, that was arranged to perform management duties in 1997 in January. To support the directors in their duties, this particular firm has been utilizing the skillset of Victoria M. as a secretary since the appointment on 1997-01-13.

Eugene M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 640	-1 596	12 935	29 918

Balance Sheet
Cash Bank In Hand	36 659	52 044	44 876	40 310
Cash Bank On Hand									117 241	337 198	346 757	518 629	492 267
Current Assets			44 876	54 252	217 337	67 120	208 015	308 522	119 708	337 372	346 931	518 803	492 459
Debtors				13 942					2 467	174	174	174	192
Tangible Fixed Assets	778	622	498	1 681
Property Plant Equipment									492	250	80

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 639	-1 597	12 934	29 917
Shareholder Funds	6 640	-1 596	12 935	29 918

Other Financial Data
Amount Specific Advance Or Credit Directors							505	87 253	2 467	14	64	2 497	1 532
Amount Specific Advance Or Credit Made In Period Directors									84 786	111 233	133 547	125 141	128 965
Amount Specific Advance Or Credit Repaid In Period Directors								86 748		108 752	133 497	122 708	129 930
Accrued Liabilities									2 340	40 000	2 500	2 500	2 800
Accumulated Depreciation Impairment Property Plant Equipment									716	958	1 128	1 208
Average Number Employees During Period								1	1	1	1	1	1
Capital Reserves				29 918	172 578
Corporation Tax Payable										14 264	13 750	34 414	677
Creditors					46 361	11 288	31 749	198 764	6 645	63 431	19 823	42 876	9 131
Creditors Due Within One Year	30 797	54 262	32 439	26 015	46 361
Depreciation Amortisation Impairment Expense					80	414
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				100	80
Dividends Paid										5 700	9 700	2 000	1 000
Fixed Assets				1 681	1 602	61 573	55 722	51 017	40 230	30 761	25 259	20 152	13 906
Investments Fixed Assets									39 738	30 511	25 179	20 152	13 906
Net Current Assets Liabilities	5 862	-2 218	12 437	28 237	170 976	55 832	176 266	109 758	113 063	273 941	327 108	475 927	483 328
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid										1	1	1	1
Other Investments Other Than Loans									39 738	30 511	25 179	20 152	-3 921
Other Operating Expenses Format2					6 896	8 588
Other Operating Income Format2					978	12
Par Value Share		1	1	1						1	1	1	1
Prepayments										174	174	174	192
Profit Loss					164 660	-34 673				157 109	58 448	146 631	3 009
Profit Loss For Period				87 983	164 660
Property Plant Equipment Gross Cost									1 208	1 208	1 208	1 208
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs				121 096	255 503
Staff Costs Employee Benefits Expense					255 503	233 691
Tangible Fixed Assets Additions				1 283
Tangible Fixed Assets Cost Or Valuation	972	972	972	2 255
Tangible Fixed Assets Depreciation	194	350	474	574
Tangible Fixed Assets Depreciation Charged In Period		156	124	100
Tax On Profit Or Loss On Ordinary Activities				21 699	41 205
Tax Tax Credit On Profit Or Loss On Ordinary Activities					41 205	-8
Total Assets Less Current Liabilities	6 640	-1 596	12 935	29 918	172 578	117 405	231 988	160 775	153 293	304 702	352 367	496 079	497 234
Turnover Gross Operating Revenue				236 507	467 366
Turnover Revenue					467 366	208 000
Increase From Depreciation Charge For Year Property Plant Equipment										242	170	80
Other Creditors									138

Company staff

Eugene M.

Role: Director

Appointed: 13 January 1997

Latest update: 19 February 2024

Victoria M.

Role: Secretary

Appointed: 13 January 1997

Latest update: 19 February 2024

People with significant control

Eugene M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 March 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 January 2014

Blue Moon Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene M.

Victoria M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Eugene M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Blue Moon Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene M.

Victoria M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Eugene M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015