Marquee Moon Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Marquee Moon Limited has been prospering in this business for at least 16 years. Started with Companies House Reg No. 06737190 in 2008, the firm is based at The Old Workshop, Sheffield S11 9PA. The firm's SIC and NACE codes are 90030 and has the NACE code: Artistic creation. Its most recent filed accounts documents cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was submitted on Mon, 20th Mar 2023.

There seems to be a single director now leading this firm, specifically John R. who's been doing the director's assignments for 16 years. This firm had been directed by Timothy K. until Fri, 30th Oct 2015. Furthermore another director, namely John R. gave up the position ten years ago.

John R. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	57 630	47 427	44 393	43 647	43 150	42 869

Balance Sheet
Cash Bank In Hand	69 334	4 353	3 109	2 934	2 438	2 397
Cash Bank On Hand						2 397	2 117	1 592	1 372	574	255	165
Current Assets	70 775	49 900	45 028	44 853	44 357	44 316	2 117
Debtors	1 441	45 547	41 919	41 919	41 919	41 919
Other Debtors						41 919
Tangible Fixed Assets	2 989

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	57 629	47 426	44 392	43 646	43 149	42 868
Shareholder Funds	57 630	47 427	44 393	43 647	43 150	42 869

Other Financial Data
Average Number Employees During Period							1
Creditors						9 901	9 660	9 420	9 341	8 800	8 575	8 575
Creditors Due Within One Year	20 398	10 927	9 089	9 660	9 661	9 901
Fixed Assets	7 253	8 454
Investments Fixed Assets	4 264	8 454	8 454	8 454	8 454	8 454	8 454	8 454	8 454	8 454	8 454	8 454
Net Current Assets Liabilities	50 377	38 973	35 939	35 193	34 696	34 415	-7 543	-7 828	-7 969	-8 226	-8 320	-8 410
Number Shares Allotted		1	1	1	1	1
Other Creditors						9 901	9 660	9 420	9 341	8 800	8 575	8 575
Other Investments Other Than Loans						8 454	8 454	8 454	8 454	8 454	8 454	8 454
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 985
Tangible Fixed Assets Depreciation	996
Tangible Fixed Assets Depreciation Charged In Period		747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 743
Tangible Fixed Assets Disposals		3 985
Total Assets Less Current Liabilities	57 630	47 427	44 393	43 647	43 150	42 869	911	626	485	228	134	44

Company staff

John R.

Role: Director

Appointed: 30 October 2015

Latest update: 26 October 2023

Timothy K.

Role: Director

Appointed: 09 May 2014

Resigned: 30 October 2015

Latest update: 26 October 2023

John R.

Role: Director

Appointed: 30 October 2008

Resigned: 09 May 2014

Latest update: 26 October 2023

Lucy S.

Role: Secretary

Appointed: 30 October 2008

Resigned: 09 May 2014

Latest update: 26 October 2023

People with significant control

John R.

Notified on 31 October 2018

Nature of control:

over 3/4 of shares

Timothy K.

Notified on 30 June 2016

Ceased on 31 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 April 2013
Annual Accounts 9 July 2014
Date Approval Accounts	9 July 2014

Marquee Moon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Timothy K.

John R.

Lucy S.

People with significant control

John R.

Timothy K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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