Blue Moon Foods Limited in Leicester, LE18 4YH

Description

Data updated on: 01-11-2023

The Blue Moon Foods Limited company has been offering its services for at least 22 years, having started in 2002. Started with Registered No. 04524098, Blue Moon Foods was set up as a Private Limited Company with office in 185 Gloucester Crescent, Leicester LE18 4YH. This company's classified under the NACE and SIC code 10710 and their NACE code stands for Manufacture of bread; manufacture of fresh pastry goods and cakes. Its latest filed accounts documents cover the period up to Thursday 30th June 2022 and the most recent confirmation statement was submitted on Saturday 2nd September 2023.

According to the latest data, the business is led by just one director: Michael M., who was selected to lead the company on September 2, 2002. In order to provide support to the directors, the abovementioned business has been using the skills of Miroslawa J. as a secretary since the appointment on September 2, 2002.

Michael M. 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	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
Net Worth	68 788	66 061	66 667

Balance Sheet
Cash Bank On Hand			19 535	18 791	18 261	8 850	4 919	4 333	4 363	4 954
Current Assets			66 860	67 739	68 038	67 873	66 165	66 786	66 991	61 867
Debtors	27 800	18 557	39 852	45 869	45 709	55 786	57 761	59 846	60 367	53 839
Net Assets Liabilities			66 667	67 621	67 869	67 467	65 621	66 243	66 447	61 467
Other Debtors			38 988	44 016	44 751	54 883	56 854	59 846	59 855	53 839
Property Plant Equipment			566	425	319
Total Inventories			7 473	3 079	4 068	3 237	3 485	2 607	2 261	3 074
Intangible Fixed Assets	1 007	755
Stocks Inventory	23 792	16 261	7 473
Tangible Fixed Assets	1 007	755	566

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000
Profit Loss Account Reserve	53 788	51 061	51 667
Shareholder Funds	68 788	66 061	66 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 118	15 259	15 365	15 684	15 684	15 684	15 684	15 684
Corporation Tax Payable					82
Creditors			759	543	488	406	544	543	544	400
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				141	106	319
Net Current Assets Liabilities	67 781	65 306	66 101	67 196	67 550	67 467	65 621	66 243	66 447	61 467
Other Creditors			750	400	400	400	400	400	400	400
Other Taxation Social Security Payable			9		6	6
Property Plant Equipment Gross Cost				15 684	15 684	15 684	15 684	15 684	15 684	15 684
Total Assets Less Current Liabilities	68 788	66 061	66 667	67 621	67 869	67 467	65 621	66 243	66 447	61 467
Trade Creditors Trade Payables				143			144	143	144
Trade Debtors Trade Receivables			864	1 853	958	903	907		512
Cash Bank	19 352	31 966	19 535
Creditors Due Within One Year	3 163	1 478	759
Fixed Assets	1 007	755
Number Shares Allotted	15 000	15 000	15 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	15 000	15 000	-15 000
Tangible Fixed Assets Depreciation	14 677	14 929	15 118
Tangible Fixed Assets Depreciation Charged In Period		252	189

Company staff

Miroslawa J.

Role: Secretary

Appointed: 02 September 2002

Latest update: 6 March 2024

Michael M.

Role: Director

Appointed: 02 September 2002

Latest update: 6 March 2024

People with significant control

Michael 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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Blue Moon Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miroslawa J.

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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