Blue Moon (hammersmith) Limited in Hammersmith, W6 0RX

Description

Data updated on: 01-11-2023

Registered with number 07009937 15 years ago, Blue Moon (hammersmith) Limited is a Private Limited Company. The company's latest mailing address is 354 King Street, Hammersmith. The company's declared SIC number is 56290 - Other food services. The company's most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Tue, 1st Aug 2023.

That business owes its accomplishments and permanent development to a team of three directors, namely Kul A., Hari A. and Shadanand G., who have been managing the company since 2018-01-01.

Kul A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	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	-12 239	-12 222	22 968	44 727	31 825	20 456	17 838

Balance Sheet
Cash Bank On Hand										35 918	145 499	86 580	34 657
Current Assets	22 156	23 918	33 726	38 357	60 791	64 669	47 028	37 750	48 778	63 028	161 257	119 416	65 960
Debtors	8 857		6 956	14 595	32 965	33 136				18 570	10 590	28 056	25 783
Net Assets Liabilities								1 135	2 635	2 920	33 506	26 334	4 431
Other Debtors										6 221		922
Property Plant Equipment										13 407	11 117	11 912	11 717
Total Inventories										8 540	5 168	4 780	5 520
Cash Bank In Hand	6 499	8 518	14 370	12 162	15 071	22 723
Net Assets Liabilities Including Pension Asset Liability	-12 239	-12 222	22 968	44 727	31 825	20 456	17 838
Stocks Inventory	6 800	15 400	12 400	11 600	12 755	8 810
Tangible Fixed Assets	27 299	36 952	31 637	29 183	25 390	21 075

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 239	-13 222	21 968	43 727	30 825	19 456
Shareholder Funds	-12 239	-12 222	22 968	44 727	31 825	20 456	17 838

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								6 830	6 830	7 650
Accumulated Depreciation Impairment Property Plant Equipment										51 159	53 449	56 621	60 115
Additions Other Than Through Business Combinations Property Plant Equipment												3 967	3 299
Average Number Employees During Period									14	12	14	13	13
Bank Borrowings Overdrafts											50 000	41 630	30 682
Corporation Tax Payable										31 573	54 806	28 654	5 831
Creditors								52 220	59 366	73 515	88 868	63 364	42 564
Depreciation Rate Used For Property Plant Equipment											15	15	15
Fixed Assets	27 299	36 952	31 637	29 183	25 390	21 075	17 534	16 935	14 553	13 407
Increase From Depreciation Charge For Year Property Plant Equipment											2 290	3 172	3 494
Net Current Assets Liabilities	22 156	-49 174	-8 669	15 544	6 435	-619	304	8 970	5 088	-10 487	72 389	56 052	23 396
Other Creditors										7 650	9 553	8 300	890
Other Taxation Social Security Payable										23 420	13 067	21 822	28 937
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 956	21 997		6 875	6 990	5 500	5 500
Property Plant Equipment Gross Cost											64 566	68 533	71 832
Total Assets Less Current Liabilities	49 455	-12 222	65 363	89 537	31 825	20 456	17 838	7 965	9 465	10 570	83 506	67 964	35 113
Trade Creditors Trade Payables										10 872	11 442	4 588	6 906
Trade Debtors Trade Receivables										12 349	10 590	27 134	25 783
Creditors Due After One Year Total Noncurrent Liabilities	61 694	73 092
Tangible Fixed Assets Additions		17 766	2 300	5 500
Tangible Fixed Assets Cost Or Valuation	33 570	51 336	53 636	59 136	59 136	59 136
Tangible Fixed Assets Depreciation	6 271	14 384	21 999	29 953	33 746	38 061
Tangible Fixed Assets Depreciation Charge For Period		8 113
Accruals Deferred Income			3 200
Creditors Due After One Year			39 195	44 810
Creditors Due Within One Year		73 092	42 395	44 810	54 356	65 288	53 714
Tangible Fixed Assets Depreciation Charged In Period			7 615	7 954	3 793	4 315

Company staff

Kul A.

Role: Director

Appointed: 01 January 2018

Latest update: 22 March 2024

Hari A.

Role: Director

Appointed: 22 March 2011

Latest update: 22 March 2024

Shadanand G.

Role: Director

Appointed: 04 September 2009

Latest update: 22 March 2024

People with significant control

Kul A.

Notified on 1 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hari A.

Notified on 6 April 2016

Ceased on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shadanand G.

Notified on 6 April 2016

Ceased on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Krishna S.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 March 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	30 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Blue Moon (hammersmith) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kul A.

Hari A.

Shadanand G.

Hari A.

People with significant control

Kul A.

Hari A.

Shadanand G.

Krishna S.

Accounts Documents

Company filings

Filing category

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