Full Moon Friday Limited in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

Full Moon Friday came into being in 2010 as a company enlisted under no 07397904, located at NN1 4EP Northampton at 310 Wellingborough Road. The firm has been in business for 14 years and its last known status is active. The firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. 2022-10-31 is the last time company accounts were reported.

As of now, this particular business has only been guided by an individual director: Leigh G. who has been overseeing it for 14 years.

Executives who have control over the firm are as follows: Leigh G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Leigh G. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29	601	11	2 255	831	11 368

Balance Sheet
Cash Bank In Hand	187	675	269	598	808	924
Cash Bank On Hand						924	30
Current Assets	2 467	4 251	2 765	5 134	4 348	9 648	2 239	170	170
Debtors	2 280	3 576	2 496	4 536	3 540	8 724	2 209	170	170
Net Assets Liabilities						11 368	-7 535	-23 852	-23 852
Net Assets Liabilities Including Pension Asset Liability				2 255	831	11 368
Other Debtors							2 209	170	170
Property Plant Equipment						22 199	10 130	896	896
Tangible Fixed Assets	2 276	1 637	3 099	9 301	16 601	22 199

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28	600	10	2 254	830	11 367
Shareholder Funds	29	601	11	2 255	831	11 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 179	41 934	51 168
Additional Provisions Increase From New Provisions Recognised								-1 830
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-2 000
Average Number Employees During Period						1	1	1	1
Creditors						16 479	17 904	24 748	24 748
Creditors Due Within One Year	4 714	5 287	5 853	12 180	17 218	16 479
Fixed Assets									896
Increase From Depreciation Charge For Year Property Plant Equipment							14 755	9 234
Net Current Assets Liabilities	-2 247	-1 036	-3 088	-7 046	-12 870	-6 831	-15 665	-24 578	-24 578
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors						6 224	16 571	24 095	24 095
Other Taxation Social Security Payable						7 907
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						49 378	52 064	52 064
Provisions						4 000	2 000	170
Provisions For Liabilities Balance Sheet Subtotal						4 000	2 000	170	170
Provisions For Liabilities Charges					2 900	4 000
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 624	9 082	15 193	19 564
Tangible Fixed Assets Cost Or Valuation	2 915	2 915	5 539	14 621	29 814	49 378
Tangible Fixed Assets Depreciation	639	1 278	2 440	5 320	13 213	27 179
Tangible Fixed Assets Depreciation Charged In Period		639	1 162	2 880	7 893	13 966
Total Additions Including From Business Combinations Property Plant Equipment							2 686
Total Assets Less Current Liabilities	29	601	11	2 255	3 731	15 368	-5 535	-23 682	-23 682
Trade Creditors Trade Payables						2 348	1 333	653	653
Trade Debtors Trade Receivables						8 724

Company staff

Leigh G.

Role: Director

Appointed: 06 October 2010

Latest update: 16 April 2024

People with significant control

Leigh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Leigh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 14th May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14th May 2015
Annual Accounts 2nd June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2nd June 2016
Annual Accounts 26th June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 4th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4th July 2013
Annual Accounts 18th March 2014
Date Approval Accounts	18th March 2014

Full Moon Friday Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh G.

People with significant control

Leigh G.

Leigh G.

Accounts Documents

Company filings

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