Moonko Ltd in Sheffield, S6 2WE

Description

Data updated on: 01-11-2023

Moonko Ltd has existed on the British market for 11 years. Started with Companies House Reg No. 08634928 in the year 2013, the firm is registered at 70 Tennyson Road, Sheffield S6 2WE. The enterprise's declared SIC number is 47190 and their NACE code stands for Other retail sale in non-specialised stores. The latest financial reports cover the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-02.

Regarding the firm, just about all of director's assignments have so far been met by Deborah M. who was appointed 11 years ago.

Deborah M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency

Balance Sheet
Cash Bank On Hand		-1 794	200	23 691	4 164
Current Assets	7 769	11 829	21 084	59 895	38 914
Debtors	2 500	2 500	2 500	2 500	2 500
Net Assets Liabilities		-18 260	-7 126	318	579
Other Debtors		2 500	2 500	2 500	2 500
Total Inventories		11 123	18 384	33 704	32 250
Cash Bank In Hand	1 644	-1 794
Intangible Fixed Assets	8 480	6 360
Net Assets Liabilities Including Pension Asset Liability	-22 006	-18 260
Stocks Inventory	3 625	11 123

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-22 106	-18 360

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 240	6 360	8 480	10 600
Amounts Owed To Group Undertakings Participating Interests			24 780	15 232	9 991
Bank Overdrafts			6 133	31 823	25 567
Creditors		36 449	32 450	61 697	38 335
Increase From Amortisation Charge For Year Intangible Assets			2 120	2 120	2 120
Intangible Assets		6 360	4 240	2 120
Intangible Assets Gross Cost		10 600	10 600	10 600	10 600
Net Current Assets Liabilities	-30 486	-24 620	-11 366	-1 802	579
Other Creditors		35 065	24 780	10 100
Other Taxation Social Security Payable			1 537
Taxation Social Security Payable			1 537	4 542	2 777
Trade Creditors Trade Payables		1 384
Capital Employed	-22 006	-18 260
Creditors Due Within One Year	38 255	36 449
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	4 240
Intangible Fixed Assets Amortisation Charged In Period	2 120	2 120
Intangible Fixed Assets Cost Or Valuation	10 600	10 600
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Deborah M.

Role: Director

Appointed: 02 August 2013

Latest update: 20 February 2024

People with significant control

Deborah M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 December 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Moonko Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

People with significant control

Deborah M.

Accounts Documents

Company filings

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