Man In The Moon Limited in London, SW6 3UB

Description

Data updated on: 01-11-2023

Man In The Moon Limited can be contacted at London at Nick Stewarts Associates Unit 35, Matrix Studios. Anyone can find the company using the post code - SW6 3UB. Man In The Moon's incorporation dates back to 2008. This firm is registered under the number 06642731 and their last known status is active. Since Mon, 1st Feb 2016 Man In The Moon Limited is no longer under the business name Man In The Moon Publishing. This firm's classified under the NACE and SIC code 58190 which stands for Other publishing activities. Man In The Moon Ltd reported its latest accounts for the period up to 2022-12-31. Its latest confirmation statement was submitted on 2023-07-10.

As for the limited company, all of director's tasks have so far been carried out by Nicholas S. who was selected to lead the company in 2008 in July.

Previous company's names
Man In The Moon Limited 2016-02-01
Man In The Moon Publishing Limited 2008-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	1	1	-101 851

Balance Sheet
Cash Bank On Hand							644		25 961	2 836
Current Assets						23 504	28 052	283 968	384 866	328 330	255 423
Debtors				1	1	23 504	27 408	283 968	358 905	325 494	255 423	207 204
Other Debtors						6 301	26 065	101 052	176 505	289 182	254 373	207 204
Property Plant Equipment						1 092	728	212
Tangible Fixed Assets						1 092
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Called Up Share Capital				1	1	70
Profit Loss Account Reserve						-101 921
Shareholder Funds	1	1	1	1	1	-101 851

Other Financial Data
Accrued Liabilities Deferred Income						61 027	50 707	12 590	12 300		1 239	374
Accumulated Depreciation Impairment Property Plant Equipment						728	728	1 244	1 456	1 456	1 456
Amounts Owed To Group Undertakings							5 625	89 200	165 030	81 162	39 389	10 448
Average Number Employees During Period												1
Bank Borrowings Overdrafts								85			120
Corporation Tax Payable								9 118	43 294	59 685	51 147	43 035
Creditors						126 447	89 637	131 165	239 524	173 993	102 120	63 034
Increase From Depreciation Charge For Year Property Plant Equipment								516	212
Net Current Assets Liabilities					1	-102 943	-61 585	152 803	145 342	154 337	153 303	144 170
Number Shares Issued Fully Paid							10 000
Other Creditors						50 000	15 438	10 828	4 217			530
Other Taxation Social Security Payable						4 534			1 751	33 044	10 051	6 413
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						644	1 343	164 916	164 400	36 000	1 050
Property Plant Equipment Gross Cost						1 456	1 456	1 456	1 456	1 456	1 456
Total Assets Less Current Liabilities				1	1	-101 851	-60 857	153 015	145 342
Trade Creditors Trade Payables						10 886	17 867	9 344	12 932	102	174	2 234
Trade Debtors Trade Receivables						2 700		18 000	18 000	312
Creditors Due Within One Year						126 447
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	70
Tangible Fixed Assets Additions						1 456
Tangible Fixed Assets Cost Or Valuation						1 456
Tangible Fixed Assets Depreciation						364
Tangible Fixed Assets Depreciation Charged In Period						364
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1

Company staff

Nicholas S.

Role: Director

Appointed: 10 July 2008

Latest update: 16 March 2024

People with significant control

The companies with significant control over the firm are as follows: Nick Stewart & Associates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London, EC4A 1LT and was registered as a PSC under the reg no 06344865. Nick Stewart &Amp; Associates Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in London at Campden Hill Road, Notting Hill, W8 7TH and was registered as a PSC under the reg no 06344865.

Nick Stewart & Associates Limited

Legal authority English

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 06344865

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nick Stewart &Amp; Associates Limited

Address: 192f Campden Hill Road, Notting Hill, London, W8 7TH, England

Legal authority England &Amp; Wales

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06344865

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	27 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Man In The Moon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Andrew D.

People with significant control

Nick Stewart & Associates Limited

Nick Stewart &Amp; Associates Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Man In The Moon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Andrew D.

People with significant control

Nick Stewart & Associates Limited

Nick Stewart &Amp; Associates Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016