Harvest Moon Resources Limited in London, NW4 4DJ

Description

Data updated on: 01-11-2023

Harvest Moon Resources Limited with the registration number 07941974 has been on the market for 12 years. The Private Limited Company is located at Churchill House, 137-139 Brent Street in London and company's postal code is NW4 4DJ. This business's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Harvest Moon Resources Ltd released its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-08.

Angela C. is the following company's solitary director, that was assigned to lead the company in 2012.

Angela C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	4 243	2 267	-10 887	-21 634	-21 924

Balance Sheet
Current Assets	6 752	17 479	1 269	2 625	3 149	6 461	2 454	6 051	8 179	1 479
Net Assets Liabilities					21 924	9 130	945	4 915	1 762	-5 042
Cash Bank In Hand	3 917	15 991	1 269	739
Debtors	2 835	1 488		1 886
Net Assets Liabilities Including Pension Asset Liability	4 243	2 267	-10 887	-21 634	-21 924
Tangible Fixed Assets	713	5 084	3 963	3 168

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 143	2 167	-10 987	-21 734
Shareholder Funds	4 243	2 267	-10 887	-21 634	-21 924

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					27 449	17 729	3 133	2 372	7 361	7 244
Fixed Assets	713	5 084	3 963	3 168	2 376	2 138	1 624	1 236	944	723
Net Current Assets Liabilities	3 530	-2 817	-14 850	-24 802	-24 300	11 268	679	3 679	818	-5 765
Total Assets Less Current Liabilities	7 465	2 267	-10 887	-21 634	-21 924	9 130	945	4 915	1 762	-5 042
Creditors Due After One Year	3 222
Creditors Due Within One Year	3 222	20 296	16 119	27 427	27 449
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	919	5 094	200	200
Tangible Fixed Assets Cost Or Valuation	919	6 013	6 213	6 413
Tangible Fixed Assets Depreciation	206	929	2 250	3 245
Tangible Fixed Assets Depreciation Charged In Period	206	723	1 321	995

Company staff

Angela C.

Role: Director

Appointed: 08 February 2012

Latest update: 10 February 2024

People with significant control

Angela C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-02-08
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Harvest Moon Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

People with significant control

Angela C.

Accounts Documents

Company filings

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