Dark Moon Ltd in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

This particular company is located in Brighton with reg. no. 07813139. It was registered in 2011. The headquarters of this firm is situated at 4th Floor Park Gate 161-163 Preston Road. The zip code for this place is BN1 6AF. The firm's SIC code is 86900, that means Other human health activities. Dark Moon Limited reported its account information for the financial year up to 2022-10-31. The business latest confirmation statement was released on 2023-10-04.

We have one director at the current moment overseeing the following business, specifically Sasha S. who has been carrying out the director's responsibilities for 13 years.

Sasha S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	10 573	35 372	31 886	56 765	53 025
Current Assets		35 372	32 275	62 576	57 776
Debtors			389	5 811	4 751
Net Assets Liabilities	4 539	16 646	2 949	29 455	13 685
Other Debtors			389
Property Plant Equipment	2 365	4 070	4 449	4 564	4 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 568	4 925	5 388	5 608	7 144
Average Number Employees During Period		2	2	2	1
Corporation Tax Payable	6 391	13 534	16 630	17 446	20 773
Creditors	7 950	22 023	32 930	36 818	47 823
Increase From Depreciation Charge For Year Property Plant Equipment		1 357	463	220	1 536
Net Current Assets Liabilities	2 623	13 349	-655	25 758	9 953
Other Creditors	1 559	8 489	16 228	19 372	23 918
Property Plant Equipment Gross Cost	5 933	8 995	9 837	10 172	11 751
Provisions For Liabilities Balance Sheet Subtotal	449	773	845	867	875
Total Additions Including From Business Combinations Property Plant Equipment		3 062	842	335	1 579
Total Assets Less Current Liabilities	4 988	17 419	3 794	30 322	14 560
Trade Creditors Trade Payables			72		3 132
Trade Debtors Trade Receivables				5 811	4 751

Company staff

Sasha S.

Role: Director

Appointed: 18 October 2011

Latest update: 25 March 2024

People with significant control

Sasha S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Dark Moon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sasha S.

People with significant control

Sasha S.

Accounts Documents

Company filings

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