Moon Rock Services Limited in Isleworth, TW7 7BL

Description

Data updated on: 06-11-2023

2009 signifies the beginning of Moon Rock Services Limited, the company which was located at 2 Richmond Road, Wonea House in Isleworth. It was started on 2009-02-02. Its registration number was 06807537 and the company area code was TW7 7BL. This firm had been active on the British market for about 14 years until 2023-10-10.

In this business, most of director's duties have so far been done by Syed K. and Asim S.. As for these two people, Asim S. had administered the business for the longest time, having become a member of company's Management Board on 2013-04-13.

Asim S. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 034	1 411	13 904	21 379	64 934	122 860

Balance Sheet
Current Assets	11 031	7 175	56 722	34 459	82 840	54 082	2 377	14	15 918	66 966
Net Assets Liabilities						122 860	97 478	95 909	106 025	1 000	1 000
Cash Bank In Hand	3 551	4 717	54 022	21 519	80 293
Debtors	7 480	2 458	2 700	12 940	2 547
Net Assets Liabilities Including Pension Asset Liability	1 034	1 411	13 904	21 379	64 934	122 860
Tangible Fixed Assets				9 826	8 352

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	34	411	12 904	20 379	63 934
Shareholder Funds	1 034	1 411	13 904	21 379	64 934	122 860

Other Financial Data
Average Number Employees During Period								1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										1 000	1 000
Creditors						38 321	10 933	10 139	15 927	28 802
Fixed Assets				9 826	8 352	107 099	106 034	106 034	106 034	106 034
Net Current Assets Liabilities	1 034	1 411	13 904	11 553	56 582	15 761	8 556	10 125	9	38 164
Number Shares Allotted	10 000	10 000									1 000
Par Value Share	0	0									1
Total Assets Less Current Liabilities	1 034	1 411	13 904	21 379	64 934	122 860	97 478	95 909	106 025	144 198
Creditors Due Within One Year	9 997	5 764	42 818	22 906	26 258	38 321
Other Debtors Due After One Year			2 700	12 940	2 547
Secured Debts			42 818	22 906	26 258	38 321
Tangible Fixed Assets Additions				11 560
Tangible Fixed Assets Cost Or Valuation				11 560	11 560
Tangible Fixed Assets Depreciation				1 734	3 208
Tangible Fixed Assets Depreciation Charged In Period				1 734	1 474
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Syed K.

Role: Director

Appointed: 01 May 2015

Latest update: 15 October 2023

Asim S.

Role: Director

Appointed: 13 April 2013

Latest update: 15 October 2023

Urooj S.

Role: Secretary

Appointed: 02 February 2009

Latest update: 15 October 2023

People with significant control

Asim S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2023
Confirmation statement last made up date	30 April 2022

Annual Accounts 28 May 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 May 2012
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Moon Rock Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed K.

Asim S.

Urooj S.

Khurram S.

Shaheen H.

People with significant control

Asim S.

Accounts Documents

Company filings

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