Moon Collider Limited in Birchington, CT7 0EE

Description

Data updated on: 01-11-2023

The Moon Collider Limited firm has been on the market for at least 14 years, as it's been established in 2010. Registered with number 07146900, Moon Collider is categorised as a Private Limited Company located in 3 Brunswick Road, Birchington CT7 0EE. The company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The firm's most recent filed accounts documents cover the period up to February 28, 2023 and the latest annual confirmation statement was filed on February 4, 2023.

On November 4, 2014, the firm was recruiting a AI Programmer to fill a full time vacancy in the computer software in Edinburgh, Scotland. The offered position required experienced worker and an undergraduate degree. Candidates for the post were asked to email the company at the following address: jobs@mooncollider.com.

In order to be able to match the demands of its clients, the company is being guided by a group of two directors who are Michael B. and Matthew J.. Their work been of great use to this specific company since 2022. To find professional help with legal documentation, this particular company has been utilizing the skills of Matthew J. as a secretary since March 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	734	522	1 134

Balance Sheet
Cash Bank On Hand				28 679	47 940	41 794	23 228
Current Assets	17 147	17 995	11 144	60 376	81 309	89 110	102 147
Debtors	95	52	6 726	31 697	33 369	47 316	78 919
Net Assets Liabilities				34 680	53 349	28 550	36 429
Other Debtors				29 822	22 115	22 799	32 453
Property Plant Equipment				2 800	213	4 853	8 103
Cash Bank In Hand	17 052	17 943	4 418
Net Assets Liabilities Including Pension Asset Liability	734	522	1 134
Tangible Fixed Assets	2 821	2 449	2 461

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	733	521	1 133
Shareholder Funds	734	522	1 134

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 333	6 666	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				16 413	16 377	17 173	22 420
Additions Other Than Through Business Combinations Property Plant Equipment						5 436	9 654
Amounts Owed By Related Parties					1 681
Amounts Owed To Related Parties				27		4 001	2 945
Average Number Employees During Period				3	3	3	5
Creditors				35 163	31 507	67 413	73 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 776		-49
Disposals Property Plant Equipment					-2 623		-1 157
Fixed Assets	2 821	2 449	2 461	9 467	3 547	4 853
Increase From Amortisation Charge For Year Intangible Assets					3 333	3 334
Increase From Depreciation Charge For Year Property Plant Equipment					1 740	796	5 296
Intangible Assets				6 667	3 334
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-2 087	-1 927	-1 327	25 213	49 802	23 697	28 326
Other Creditors				29 204	22 962	52 460	51 746
Property Plant Equipment Gross Cost				19 213	16 590	22 026	30 523
Taxation Social Security Payable				1 054	7 141	4 910	9 493
Trade Creditors Trade Payables				4 878	1 404	6 042	9 637
Trade Debtors Trade Receivables				1 875	9 573	24 517	46 466
Company Contributions To Money Purchase Plans Directors						256
Director Remuneration					45 833	18 333
Creditors Due Within One Year Total Current Liabilities	19 234	19 922
Tangible Fixed Assets Additions		444	833
Tangible Fixed Assets Cost Or Valuation	3 761	4 205	5 038
Tangible Fixed Assets Depreciation	940	1 756	2 577
Tangible Fixed Assets Depreciation Charge For Period		816
Total Assets Less Current Liabilities	734	522	1 134
Creditors Due Within One Year		19 922	12 471
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			821