Moon Studio Ltd in Brighton, BN1 6LF

Description

Data updated on: 01-11-2023

This firm operates under the name of Moon Studio Ltd. This firm was established 14 years ago and was registered under 07133553 as its reg. no. This particular head office of the firm is located in Brighton. You can contact it at 23 Lowther Road. Established as The Kellie Gang, the company used the name up till 2012, when it got changed to Moon Studio Ltd. This business's SIC and NACE codes are 59111 and has the NACE code: Motion picture production activities. The business latest accounts were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was released on 11th October 2023.

Our data that details this specific company's members indicates that there are two directors: Abigail K. and Edward K. who were appointed to their positions on 2010-01-22.

Edward K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Moon Studio Ltd 2012-05-10
The Kellie Gang Ltd 2010-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	10 645		8 661	19 482	34 535	8 529	8 649	7 248	7 001	9 312	11 943	6 284	4 260
Net Assets Liabilities						-76 397	-42 533	-20 890	87	5 317	2 681	-2 431	-3 280
Cash Bank In Hand	5 991		8 520	18 757	8 540	7 158
Debtors	4 654		141	725	3 102	802
Net Assets Liabilities Including Pension Asset Liability	507		543	-22 592	-59 647	-76 397
Stocks Inventory					22 893	569
Tangible Fixed Assets	1 935	1 935	3 072	3 611	3 741	2 609

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	407		443	-22 692	-59 747	-76 497

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 870	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period								1	1	1	1	1	1
Creditors						81 862	52 699	29 072	32 203	28 854	21 580	20 669	21 703
Fixed Assets						2 609	2 517	1 934	26 289	25 859	26 406	25 799	25 256
Net Current Assets Liabilities	-1 428		-2 529	-26 203	-63 388	-79 006	-44 050	-21 824	-25 202	-19 542	-9 637	-14 385	-17 443
Total Assets Less Current Liabilities						-71 527	-41 533	-19 890	1 087	6 317	16 769	11 414	7 813
Capital Employed	507		543	-22 592	-59 647	-76 397
Creditors Due Within One Year	12 073		11 190	45 685	97 923	87 535
Number Shares Allotted			50	50		50
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid	50		50	50	50	50
Tangible Fixed Assets Additions			2 160	2 005		684
Tangible Fixed Assets Cost Or Valuation		3 163	5 323	7 328	8 395	9 079
Tangible Fixed Assets Depreciation		1 228	2 251	3 717	4 654	6 470
Tangible Fixed Assets Depreciation Charged In Period			1 023	1 466		1 816

Company staff

Abigail K.

Role: Director

Appointed: 22 January 2010

Latest update: 21 April 2024

Edward K.

Role: Director

Appointed: 22 January 2010

Latest update: 21 April 2024

People with significant control

Edward K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Abigail K.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

1/2 or less of voting rights

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	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 January 2015
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015

Moon Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail K.

Edward K.

People with significant control

Edward K.

Abigail K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies