Ian Moon Productions Limited
C/o Creasey Alexander & Co Parkgate House 33a Pratt Street NW1 0BG London
Number: 08934456
Incorporation date: 2014-03-12
Dissolution date: 2022-02-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 08934456 10 years ago, Ian Moon Productions Ltd had been a private limited company until Tue, 1st Feb 2022 - the time it was dissolved. The business official mailing address was C/o Creasey Alexander & Co Parkgate House, 33a Pratt Street London.
This specific company was controlled by just one director: Anthony T., who was arranged to perform management duties 10 years ago.
Anthony T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 14 950 | 5 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 271 | 25 607 | 17 243 | 15 723 | 18 416 | 8 411 | |
| Current Assets | 37 965 | 9 445 | 28 230 | 17 243 | 15 723 | 25 616 | 8 488 |
| Debtors | 2 517 | 6 174 | 2 623 | 7 200 | 77 | ||
| Property Plant Equipment | 4 468 | 4 360 | 5 163 | 2 299 | 1 322 | 274 | |
| Other Debtors | 77 | ||||||
| Cash Bank In Hand | 35 448 | 3 271 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 950 | 5 | |||||
| Tangible Fixed Assets | 4 468 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 14 949 | 4 | |||||
| Shareholder Funds | 14 950 | 5 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 800 | 1 980 | 1 980 | 1 650 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 489 | 3 437 | 6 301 | 9 165 | 10 674 | 11 722 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 612 | 15 638 | 8 528 | -7 947 | |||
| Creditors | 13 908 | 24 833 | 13 807 | 18 180 | 25 800 | 19 129 | |
| Dividends Paid | 52 100 | 33 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 948 | 2 864 | 2 864 | 1 509 | 1 048 | ||
| Net Current Assets Liabilities | 14 950 | -4 463 | 3 397 | 3 436 | -2 457 | -184 | -10 641 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 25 | 62 | -5 759 | 11 066 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 59 852 | 34 342 | -8 757 | ||||
| Property Plant Equipment Gross Cost | 5 957 | 7 797 | 11 464 | 11 464 | 11 996 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 840 | 3 667 | 532 | ||||
| Total Assets Less Current Liabilities | 14 950 | 5 | 7 757 | 8 599 | -158 | 1 138 | -10 367 |
| Trade Debtors Trade Receivables | 2 160 | 2 623 | 7 200 | ||||
| Other Creditors | 23 939 | 14 734 | 19 129 | ||||
| Creditors Due Within One Year | 23 015 | 13 908 | |||||
| Fixed Assets | 4 468 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 5 957 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 957 | ||||||
| Tangible Fixed Assets Depreciation | 1 489 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 489 | ||||||
Role: Director
Appointed: 12 March 2014
Latest update: 21 June 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 26 March 2022 |
| Confirmation statement last made up date | 12 March 2021 |
| Annual Accounts 29 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-12 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 May 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 |
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