Moonbridge 12 Limited in London, NW1 5BU

Description

Data updated on: 01-11-2023

Moonbridge 12 Limited can be contacted at London at 50 Bell Street. Anyone can search for the firm using the zip code - NW1 5BU. Moonbridge 12's incorporation dates back to year 2016. This company is registered under the number 10236056 and its official status is active. This firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Moonbridge 12 Ltd released its latest accounts for the financial year up to Thursday 30th June 2022. Its latest confirmation statement was released on Monday 17th July 2023.

Hamza A. is the company's individual managing director, that was assigned to lead the company seven years ago. That limited company had been governed by Nada R. up until January 9, 2021.

Hamza A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	231 866	159 797	35 875	95 664		1 260 070
Current Assets	1 447 194	1 390 272	2 397 072	2 423 664	1 099 701	2 547 685	1 326 858
Debtors	1 215 328	1 230 475	2 361 197	2 328 000		1 286 233
Net Assets Liabilities	2 422 297	2 361 499	2 360 132	2 364 237	2 294 204	2 157 505	2 130 391
Other Debtors						27 828

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model	2 450 000
Administrative Expenses	65 581	163 602
Amounts Owed By Group Undertakings Participating Interests						1 252 000
Amounts Owed To Group Undertakings Participating Interests						252 796
Bank Borrowings						2 687 187
Bank Overdrafts						9 956
Comprehensive Income Expense	2 422 197	-60 798
Creditors	78 471	109 659	1 144 103	1 132 515	85 826	311 944	240 106
Fixed Assets	2 450 000	2 450 000	3 555 500	3 555 500	3 721 751	3 721 751	3 721 751
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	2 450 000
Gross Profit Loss	55 950	148 819
Interest Payable Similar Charges Finance Costs	18 368	46 705
Investment Property	2 450 000	2 450 000	2 450 000	2 450 000
Investment Property Fair Value Model	2 450 000	2 450 000		2 450 000
Investments			1 105 500	1 105 500
Investments Fixed Assets			1 105 500	1 105 500	3 721 751	3 721 751
Investments In Group Undertakings					1 105 500	1 105 500
Investments In Other Entities Measured Fair Value				1 105 500
Issue Equity Instruments	100
Issue Ordinary Shares	100
Net Current Assets Liabilities	1 368 723	1 280 613	1 252 969	1 291 149	1 013 875	2 235 741	1 086 752
Operating Profit Loss	-9 435	-14 783
Other Creditors						34 492
Other Interest Receivable Similar Income Finance Income		690
Other Investments Other Than Loans					2 616 251	2 616 251
Other Operating Income Format1	196
Profit Loss	-27 803	-60 798
Profit Loss On Ordinary Activities After Tax	-27 803	-60 798
Profit Loss On Ordinary Activities Before Tax	-27 803	-60 798
Total Assets Less Current Liabilities	3 818 723	3 730 613	4 808 469	4 846 649	4 735 626	5 957 492	4 808 503
Trade Creditors Trade Payables						14 700
Trade Debtors Trade Receivables						6 405

Company staff

Hamza A.

Role: Director

Appointed: 01 February 2017

Latest update: 16 April 2024

People with significant control

Hamza A.

Notified on 9 January 2021

Nature of control:

1/2 or less of shares

Nada R.

Notified on 30 January 2017

Ceased on 9 January 2021

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Moonbridge 12 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamza A.

Nada R.

People with significant control

Hamza A.

Nada R.

Accounts Documents

Company filings

Filing category

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