Moonlight Cleaning (student Services) Ltd in Sheffield, S20 1ED

Description

Data updated on: 01-11-2023

This firm named Moonlight Cleaning (student Services) was registered on Tue, 6th Sep 2011 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Sheffield on Beighton Business Centre 52A High Street, Beighton. When you want to reach the business by mail, its area code is S20 1ED. The official registration number for Moonlight Cleaning (student Services) Ltd is 07763826. This enterprise's SIC and NACE codes are 81210, that means General cleaning of buildings. Moonlight Cleaning (student Services) Limited released its account information for the period that ended on 2022-10-31. The business latest confirmation statement was filed on 2023-09-06.

The directors currently enumerated by this particular business are: Simona J. arranged to perform management duties ten years ago and Ainars J. arranged to perform management duties in 2011 in September.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85	154	635	643	389

Balance Sheet
Cash Bank On Hand					6 299	2 476	1 460	827	493	493	935
Current Assets	3 425	2 221	3 735	4 251	7 169	6 180	4 068	2 535	2 301	1 565	935
Debtors		593	1 661	3 701	320	3 154	2 058	1 158	1 308	1 308
Net Assets Liabilities							521	843	1 356	1 273	270
Property Plant Equipment					447	149	786	644	515	515
Total Inventories					550	550	550	550	500	500
Cash Bank In Hand	1 925	928	1 524		6 299
Stocks Inventory	1 500	700	550	550	550
Tangible Fixed Assets					447
Net Assets Liabilities Including Pension Asset Liability	85	154	635

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	84	153	634	543	289
Shareholder Funds	85	154	635	643	389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					448	746	1 088	1 230	1 359	198	198
Average Number Employees During Period						2	2	2	2	2	2
Creditors					7 227	6 000	4 333	2 336	4 172	3 250	665
Increase From Depreciation Charge For Year Property Plant Equipment						298	342	142	129
Net Current Assets Liabilities	85	154	635	643	-58	180	-265	199	1 871	1 685	270
Other Creditors							1 740	1 289	3 152	3 152	665
Property Plant Equipment Gross Cost					895	895	1 874	1 874	1 874	198	198
Taxation Social Security Payable							2 593	1 047	1 020	1 020
Trade Debtors Trade Receivables							2 058	1 158	1 308	1 308
Accrued Liabilities					2 760	1 703	1 740
Corporation Tax Payable					4 450	4 297	2 593
Creditors Due Within One Year	3 340	2 067	3 100	3 608	7 227
Number Shares Allotted	1	1	1	100	100
Other Taxation Social Security Payable					17
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions					895
Tangible Fixed Assets Cost Or Valuation					895
Tangible Fixed Assets Depreciation					448
Tangible Fixed Assets Depreciation Charged In Period					448
Total Additions Including From Business Combinations Property Plant Equipment							979
Total Assets Less Current Liabilities	85	154	635	643	389	329	521		1 356	1 273
Fixed Assets									515	412
Other Creditors Due Within One Year	127	1 517	2 370
Taxation Social Security Due Within One Year	2 595	1 517	730
Trade Creditors Within One Year	618	550

Company staff

Simona J.

Role: Director

Appointed: 01 October 2014

Latest update: 11 April 2024

Ainars J.

Role: Director

Appointed: 06 September 2011

Latest update: 11 April 2024

People with significant control

Executives who control the firm include: Ainars J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simona J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ainars J.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simona J.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Moonlight Cleaning (student Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simona J.

Ainars J.

People with significant control

Ainars J.

Simona J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Moonlight Cleaning (student Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simona J.

Ainars J.

People with significant control

Ainars J.

Simona J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016