Hannah And The Moon Ltd in Norwich, NR3 4SA

Description

Data updated on: 01-11-2023

The firm is located in Norwich under the ID 07952670. It was set up in the year 2012. The office of this firm is situated at 51 Southalls Way . The postal code for this place is NR3 4SA. The firm's principal business activity number is 85590 meaning Other education not elsewhere classified. 2022-02-28 is the last time the company accounts were reported.

We have a single managing director this particular moment supervising this business, namely Hannah P. who's been utilizing the director's duties since 2012/02/16.

Hannah P. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 494	2 869	1 222	-357

Balance Sheet
Cash Bank On Hand				47	554	1 798	1 070	678	2 106	409	890
Current Assets	2 478	2 405	122		554	1 992	1 070	678	2 559	409
Debtors						194			453
Net Assets Liabilities				-357	-1 088	-515	267	-678	458	-2 143	184
Other Debtors						194
Property Plant Equipment				2 059	1 688	1 384	1 134	929	762	624	512
Cash Bank In Hand	2 478	2 405	122	47
Intangible Fixed Assets	1 055
Net Assets Liabilities Including Pension Asset Liability	2 494	2 869	1 222	-357
Tangible Fixed Assets		1 100	1 100	2 059

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 394	2 769	-5 592	-457
Shareholder Funds	2 494	2 869	1 222	-357

Other Financial Data
Version Production Software								2 020	2 021	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment					371	675	925	1 130	1 297	1 435	1 547
Average Number Employees During Period							1	1
Creditors				2 463	3 330	3 891	1 937	2 285	2 863	3 176	1 218
Increase From Depreciation Charge For Year Property Plant Equipment					371	304	250	205	167	138	112
Loans From Directors				2 463	3 330	3 891	1 866	2 285	2 596	3 176	1 218
Net Current Assets Liabilities	1 439	1 769	122	-2 416	-2 776	-1 899	-867	-1 607	-304	-2 767	-328
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100		100	100	100	100	100	100	100	100
Par Value Share	1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income									453
Property Plant Equipment Gross Cost				2 059	2 059	2 059	2 059	2 059	2 059	2 059	2 059
Taxation Social Security Payable							71		267
Creditors Due Within One Year	1 039	636	6 714	2 463
Fixed Assets	1 055	1 100	1 100
Intangible Fixed Assets Additions	1 055
Intangible Fixed Assets Cost Or Valuation	1 055
Other Creditors Due Within One Year	35
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 100		959
Tangible Fixed Assets Cost Or Valuation		1 100	1 100	2 059
Taxation Social Security Due Within One Year	1 004	636
Total Assets Less Current Liabilities	2 494	2 869	1 222

Company staff

Hannah P.

Role: Director

Appointed: 16 February 2012

Latest update: 24 December 2023

People with significant control

Hannah P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-02-16
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 August 2013
Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 4 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016

Hannah And The Moon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah P.

People with significant control

Hannah P.

Accounts Documents

Company filings

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