Gary Moon Creative Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Started with Reg No. 10942405 seven years ago, Gary Moon Creative Limited is categorised as a Private Limited Company. The business latest registration address is 54 Sun Street, Waltham Abbey. This company's classified under the NACE and SIC code 73110: Advertising agencies. The business latest accounts detail the period up to Friday 30th September 2022 and the most recent confirmation statement was submitted on Thursday 31st August 2023.

We have 1 managing director at the current moment controlling this limited company, specifically Gary M. who has been executing the director's tasks for seven years.

Gary M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	15 784	14 979	5 685	15 856	9 210	11 765
Current Assets	20 884	15 429	8 085	20 656	15 680	18 695
Debtors	5 100	450	2 400	4 800	6 470	6 930
Property Plant Equipment	1 071	536	1	1	2 533

Other Financial Data
Accrued Liabilities	950	1 176	1 056	1 140	1 200	1 259
Accumulated Depreciation Impairment Property Plant Equipment	535	1 070	1 605	1 605	2 871	4 295
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	8 866	5 686	1 775	7 036	6 314	8 187
Creditors	17 936	11 179	6 035	15 118	12 617	13 124
Increase From Depreciation Charge For Year Property Plant Equipment	535	535	535		1 266	1 424
Net Current Assets Liabilities	2 948	4 250	2 050	5 538	3 063	5 571
Other Creditors	1 380			3 671	758
Prepayments Accrued Income						6 930
Property Plant Equipment Gross Cost	1 606	1 606	1 606	1 606	5 404	5 878
Total Additions Including From Business Combinations Property Plant Equipment	1 606				3 798	474
Total Assets Less Current Liabilities	4 019	4 786	2 051	5 539	5 596	7 154
Trade Debtors Trade Receivables	5 100	450	2 400	4 800	6 470

Company staff

Gary M.

Role: Director

Appointed: 01 September 2017

Latest update: 15 April 2024

People with significant control

Gary M.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Gary Moon Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Accounts Documents

Company filings

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