Laser Moon Ltd in Poole, BH14 8JQ

Description

Data updated on: 01-11-2023

Laser Moon Ltd,registered as Private Limited Company, registered in 47 Anthonys Avenue, Poole. The main office's postal code is BH14 8JQ. The enterprise was set up on 2015-01-09. The company's Companies House Reg No. is 09380684. This company's SIC code is 47890 which means Retail sale via stalls and markets of other goods. Laser Moon Limited filed its account information for the period that ended on Sat, 31st Jul 2021. The company's most recent confirmation statement was submitted on Mon, 9th Jan 2023.

We have a solitary director at present leading the limited company, namely Jonathan B. who's been carrying out the director's responsibilities since 2015-01-09. To support the directors in their duties, the limited company has been utilizing the skills of Hannah C. as a secretary for the last 7 years.

Jonathan B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-07-31
Currency
Net Worth	-1 346

Balance Sheet
Cash Bank On Hand	2 014	16 279	2 026	271	18 664	361
Current Assets	5 753	20 094	5 496	32 179	27 840	361
Debtors				31 908	9 176
Net Assets Liabilities	-1 346	-779	1 795	-7 880	-15 684	-26 164
Property Plant Equipment	123	105	10 373	5 735	4 301	3 226
Total Inventories	3 739	3 815	3 470
Cash Bank In Hand	2 014
Net Assets Liabilities Including Pension Asset Liability	-1 346
Stocks Inventory	3 739
Tangible Fixed Assets	123

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 347
Shareholder Funds	-1 346

Other Financial Data
Version Production Software					2 020
Accumulated Depreciation Impairment Property Plant Equipment	22	40	3 441	5 353	6 787	7 862
Additions Other Than Through Business Combinations Property Plant Equipment			13 669	7 287
Amounts Owed By Group Undertakings Participating Interests				31 908	9 176
Amounts Owed To Group Undertakings Participating Interests				22 023	28 210	8 515
Bank Borrowings Overdrafts	1 775	5 347	3 529	19 732	17 457	15 332
Creditors	7 222	20 978	14 074	45 794	47 825	29 751
Finished Goods Goods For Resale	3 739	3 815	3 470
Increase From Depreciation Charge For Year Property Plant Equipment		18	3 401	1 912	1 434	1 075
Loans From Directors	4 722	8 093	8 556	4 039	2 158	5 904
Net Current Assets Liabilities	-1 469	-884	-8 578	-13 615	-19 985	-29 390
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1
Other Disposals Property Plant Equipment				10 013
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	145	145	13 814	11 088	11 088	11 088
Taxation Social Security Payable		6 658	1 989
Trade Creditors Trade Payables	725	880
Creditors Due Within One Year	7 222
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	145
Tangible Fixed Assets Cost Or Valuation	145
Tangible Fixed Assets Depreciation	22
Tangible Fixed Assets Depreciation Charged In Period	22

Company staff

Hannah C.

Role: Secretary

Appointed: 06 November 2017

Latest update: 29 April 2024

Jonathan B.

Role: Director

Appointed: 09 January 2015

Latest update: 29 April 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	9 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Laser Moon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah C.

Jonathan B.

Paul B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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