Doublemoon Limited in Harrow, HA1 1RU

Description

Data updated on: 01-11-2023

Doublemoon Limited is established as Private Limited Company, with headquarters in 107 Hindes Road, Harrow. The postal code is HA1 1RU. This company has existed 17 years in the UK. The company's Companies House Registration Number is 06457883. The company's Standard Industrial Classification Code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. The company's latest financial reports were submitted for the period up to 31st March 2022 and the latest confirmation statement was submitted on 20th December 2022.

As stated, this particular firm was incorporated in 2007-12-20 and has been supervised by two directors. To find professional help with legal documentation, this particular firm has been using the skills of Deborah B. as a secretary since 2007.

Executives who have control over the firm are as follows: Deborah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emiliano S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	-115 505	-150 578	-176 954	-197 448	-207 145	-211 955

Balance Sheet
Cash Bank In Hand	5 351	1 798	235	488	1 550	559
Current Assets	18 713	23 258	14 829	14 005	14 246	12 684	12 547	12 339	11 920	15 822	11 388	10 587	12 401
Debtors	0	4 185	280	374	254	25
Stocks Inventory	13 362	17 275	14 314	13 143	12 442	12 100
Tangible Fixed Assets	19 874	16 488	14 480	7 014	9 026	7 805
Net Assets Liabilities Including Pension Asset Liability	-115 505	-150 578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-115 605	-150 678	-177 054	-197 548	-207 245	-212 055
Shareholder Funds	-115 505	-150 578	-176 954	-197 448	-207 145	-211 955

Other Financial Data
Creditors						232 444	234 079	235 676	235 922	228 320	223 662	224 333	229 627
Creditors Due Within One Year		190 323	206 263	218 467	230 417	232 444
Fixed Assets	19 874	16 488				7 805	5 888	4 416	3 445	2 584	1 957	1 487	2 480
Net Current Assets Liabilities	-135 379	-167 066	-191 434	-204 462	-216 171	-219 760	-221 532	-223 337	-224 002	-212 498	-212 274	-213 746	-217 226
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 047	2 826	797	5 021	1 384
Tangible Fixed Assets Cost Or Valuation	46 473	48 520	51 345	27 242	32 263	33 647
Tangible Fixed Assets Depreciation	26 599	32 032	36 865	20 228	23 237	25 842
Tangible Fixed Assets Depreciation Charged In Period			4 832	2 348	3 009	2 605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 985
Tangible Fixed Assets Disposals				24 900
Total Assets Less Current Liabilities	-115 505	-150 578	-176 954	-197 448	-207 145	-211 955	-215 644	-218 921	-220 557	-209 914	-210 317	-212 259	-214 746
Creditors Due Within One Year Total Current Liabilities	154 092	190 324
Tangible Fixed Assets Depreciation Charge For Period		5 433

Company staff

Deborah B.

Role: Secretary

Appointed: 20 December 2007

Latest update: 1 February 2024

Deborah B.

Role: Director

Appointed: 20 December 2007

Latest update: 1 February 2024

Emiliano S.

Role: Director

Appointed: 20 December 2007

Latest update: 1 February 2024

People with significant control

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emiliano S.

Notified on 6 April 2016

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Doublemoon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Deborah B.

Emiliano S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Deborah B.

Emiliano S.

Accounts Documents

Company filings

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