Crumpet Moon Ltd in Chester, CH4 0XD

Description

Data updated on: 01-11-2023

Crumpet Moon Ltd can be gotten hold of in 20 Coed Y Graig, Penymynydd in Chester. Its area code is CH4 0XD. Crumpet Moon has been active on the market since it was set up in 2016. Its registered no. is 10088835. The company's classified under the NACE and SIC code 59112 which means Video production activities. The firm's latest financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-04-20.

At present, this particular firm is governed by a solitary managing director: Matthew B., who was formally appointed in 2016. Since 2016 Elizabeth H., had been managing the following firm till the resignation three years ago.

Matthew B. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	2	2	2	2	-598	-1 769	16 891
Current Assets					-598	1 969	20 929
Debtors						3 738	4 038
Net Assets Liabilities	2	2	2	2	-3 734	-3 144	9 494
Property Plant Equipment							2 369
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Version Production Software				2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment							790
Additions Other Than Through Business Combinations Property Plant Equipment							3 159
Average Number Employees During Period				2	1	1	1
Creditors					3 136	5 113	13 804
Dividend Declared Payable							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							790
Loans From Directors					3 309	3 146	6 985
Net Current Assets Liabilities				2	-3 734	-3 144	7 125
Other Creditors						12
Property Plant Equipment Gross Cost							3 159
Taxation Social Security Payable					53	772	2 954
Trade Creditors Trade Payables						14	317
Trade Debtors Trade Receivables						3 738	4 038
Value-added Tax Payable					-226	1 169	1 548
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2

Company staff

Matthew B.

Role: Director

Appointed: 29 March 2016

Latest update: 15 March 2024

People with significant control

Matthew B.

Notified on 17 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Elizabeth H.

Notified on 17 July 2016

Ceased on 29 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-03-29
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Crumpet Moon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Elizabeth H.

People with significant control

Matthew B.

Elizabeth H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies