Moon & Kaili Ltd
1st Floor, 267 High Road Leyton E10 5QN London
Number: 10471294
Incorporation date: 2016-11-09
Dissolution date: 2022-08-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 10471294 eight years ago, Moon & Kaili Limited had been a private limited company until 2022-08-30 - the date it was officially closed. Its latest registration address was 1st Floor, 267 High Road, Leyton London.
Hongwei C. was this particular firm's managing director, assigned this position on 2016-11-09.
Hongwei C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 181 | 8 329 | 3 568 | 66 866 |
| Current Assets | 11 762 | 11 515 | 9 622 | 72 944 |
| Debtors | 581 | 786 | 1 554 | 1 578 |
| Net Assets Liabilities | -1 874 | -7 752 | -16 243 | 11 660 |
| Other Debtors | 581 | 786 | 1 554 | 1 578 |
| Property Plant Equipment | 8 536 | 7 477 | 6 289 | 5 031 |
| Total Inventories | 2 000 | 2 400 | 4 500 | 4 500 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 134 | 4 003 | 5 575 | 6 833 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 670 | 810 | 384 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Bank Borrowings | 30 000 | |||
| Creditors | 22 172 | 26 744 | 32 154 | 36 315 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 134 | 1 869 | 1 572 | 1 258 |
| Net Current Assets Liabilities | -10 410 | -15 229 | -22 532 | 36 629 |
| Other Creditors | 18 252 | 22 247 | 29 567 | 32 133 |
| Other Taxation Social Security Payable | 3 920 | 4 497 | 2 587 | 4 182 |
| Property Plant Equipment Gross Cost | 10 670 | 11 480 | 11 864 | 11 864 |
| Total Assets Less Current Liabilities | -16 243 | 41 660 | ||
Role: Director
Appointed: 09 November 2016
Latest update: 22 January 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 22 November 2021 |
| Confirmation statement last made up date | 08 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
(1 page)