Moon Willis Limited in Manchester, M1 6HT

Description

Data updated on: 01-11-2023

Situated at C/o Uhy Hacker Young St James Building, Manchester M1 6HT Moon Willis Limited is a Private Limited Company registered under the 10083442 Companies House Reg No. The firm was founded 8 years ago. This enterprise's Standard Industrial Classification Code is 90010 which means Performing arts. Thu, 31st Mar 2022 is the last time when company accounts were filed.

Henry D. is this particular firm's individual director, who was chosen to lead the company in 2016.

Henry D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 803	38 750	8 189	15 618
Current Assets	34 367	43 754	10 173	17 586
Debtors	2 564	5 004	1 984	1 968
Net Assets Liabilities	14 786	18 799	-23 275
Other Debtors	2 273	5 004	1 984	1 968
Property Plant Equipment	107 594	100 715	87 566	78 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 188	46 392	65 970	83 831
Average Number Employees During Period	1	1	1	1
Creditors	127 175	123 200	121 014	144 785
Increase From Depreciation Charge For Year Property Plant Equipment		22 204	19 578	17 861
Net Current Assets Liabilities	-92 808	-79 446	-110 841	-127 199
Other Creditors	127 175	122 815	121 014	140 602
Property Plant Equipment Gross Cost	131 782	147 107	153 536	161 859
Provisions For Liabilities Balance Sheet Subtotal		2 470
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 470
Total Additions Including From Business Combinations Property Plant Equipment		15 325	6 429	8 323
Total Assets Less Current Liabilities	14 786	21 269	-23 275	-49 171
Trade Creditors Trade Payables		385		4 183
Trade Debtors Trade Receivables	291

Company staff

Henry D.

Role: Director

Appointed: 24 March 2016

Latest update: 6 December 2023

People with significant control

Henry D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moon Willis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry D.

People with significant control

Henry D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies