Katherine Moonan Ltd in London, N15 5EA

Description

Data updated on: 01-11-2023

Katherine Moonan began its operations in 2012 as a Private Limited Company under the ID 07964760. This firm has been operating for 12 years and the present status is active. This company's registered office is based in London at 155a West Green Road. You can also locate the firm by its area code of N15 5EA. This firm's SIC code is 62020 - Information technology consultancy activities. Katherine Moonan Limited released its latest accounts for the period up to 2022-02-28. The company's latest annual confirmation statement was released on 2023-02-24.

Katherine M. is this specific enterprise's only managing director, who was arranged to perform management duties on 2012-03-01. Since February 2012 Yomtov J., had been responsible for a variety of tasks within the following business till the resignation in 2012.

Katherine M. 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	2013-02-28	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

Balance Sheet
Cash Bank On Hand				50 626	25 731	25 581	36 502	37 879	34 663	47 568	42 994
Net Assets Liabilities				40 588	15 649	19 488	12 646	30 494	5 861	37 940	39 712
Property Plant Equipment				4 703	3 763	3 497	3 278	3 064	4 503	3 377	2 251
Cash Bank In Hand	17 751	19 812	24 915	50 626
Current Assets		19 812	25 312	50 626
Debtors			397
Net Assets Liabilities Including Pension Asset Liability	10 110	11 573	18 966	40 588
Tangible Fixed Assets	2 784	2 678	4 046	4 703

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 010	11 473	18 866	40 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 553	4 493	5 367	6 186	6 951	8 077	9 203	10 329
Additions Other Than Through Business Combinations Property Plant Equipment						608	600	551	2 565
Average Number Employees During Period							1	1	1	1	1
Creditors				14 741	13 845	9 590	27 134	10 449	33 305	13 005	5 533
Increase From Depreciation Charge For Year Property Plant Equipment					940	874	819	765	1 126	1 126	1 126
Net Current Assets Liabilities	7 326	8 895	14 920	35 885	11 886	15 991	9 368	27 430	1 358	34 563	37 461
Other Creditors				3 568	4 986	4 900	21 135	3 018	34 629	5 694	1 522
Property Plant Equipment Gross Cost				8 256	8 256	8 864	9 464	10 015	12 580	12 580	12 580
Taxation Social Security Payable				10 032	8 859	4 690	5 999	7 335	-1 405	7 311	4 011
Trade Creditors Trade Payables				1 141				96	81
Capital Employed	10 110	11 573	18 966	40 588
Creditors Due Within One Year	10 425	10 917	10 392	14 741
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 480	564	2 380	1 832
Tangible Fixed Assets Cost Or Valuation	3 480	4 044	6 424	8 256
Tangible Fixed Assets Depreciation	696	1 366	2 378	3 553
Tangible Fixed Assets Depreciation Charged In Period	696	670	1 012	1 175
Value Shares Allotted Increase Decrease During Period	100

Company staff

Katherine M.

Role: Director

Appointed: 01 March 2012

Latest update: 16 April 2024

People with significant control

Katherine M.

Notified on 22 February 2017

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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	17 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Katherine Moonan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

Yomtov J.

People with significant control

Katherine M.

Accounts Documents

Company filings

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