Moonlight Fast Foods Ltd in Peterborough, PE2 9PA

Description

Data updated on: 01-11-2023

Moonlight Fast Foods has been on the market for at least ten years. Established under 08881868, this firm is considered a Private Limited Company. You may visit the headquarters of this firm during office hours under the following address: 80 Oundle Road, PE2 9PA Peterborough. The company's SIC and NACE codes are 56103 which stands for Take-away food shops and mobile food stands. The business latest filed accounts documents were submitted for the period up to 2022/02/28 and the latest annual confirmation statement was released on 2023/02/07.

There's just one managing director at the moment overseeing the following business, specifically Sabir H. who has been executing the director's tasks since 7th February 2014.

Sabir H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 162	-867	-4 204

Balance Sheet
Cash Bank On Hand			3 140	4 517	5 043	12 395
Current Assets	10 032	18 385	21 140	32 337	39 863	50 785	78 634	15 792	17 663
Net Assets Liabilities			-4 204	-1 597	1 574	4 114	33 882	14 148	10 058
Property Plant Equipment			24 085	22 392	20 445	17 378
Total Inventories			18 000	27 820	34 820	38 390
Cash Bank In Hand	2 532	3 385
Net Assets Liabilities Including Pension Asset Liability	1 162	-867	-4 204
Stocks Inventory	7 500	15 000
Tangible Fixed Assets	30 069	25 558

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 062	-967	-4 304
Shareholder Funds	1 162	-867	-4 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 290	12 983	14 930	17 997
Average Number Employees During Period					5	6	6	5	5
Creditors			49 429	56 326	58 734	64 049	29 830	33 425	7 511
Fixed Assets	30 069	25 558	24 085	22 392	20 445	17 378	25 078	19 498	14 755
Increase From Depreciation Charge For Year Property Plant Equipment				1 693		3 067
Net Current Assets Liabilities	-28 907	15 360	-28 289	-23 989	-18 871	13 264	48 804	17 633	10 152
Other Creditors			45 317	49 748	53 413	58 714
Other Taxation Social Security Payable			2 390	2 493
Property Plant Equipment Gross Cost			35 375	35 375	35 375	35 375
Taxation Social Security Payable					3 077	3 230
Total Assets Less Current Liabilities	1 162	-867	-4 204	-1 597	1 574	4 114	73 882	1 865	24 907
Trade Creditors Trade Payables			1 722	4 085	2 244	2 105
Creditors Due After One Year		41 785
Creditors Due Within One Year	38 939	3 025	49 429
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	35 375
Tangible Fixed Assets Cost Or Valuation	35 375	35 375
Tangible Fixed Assets Depreciation	5 306	9 817
Tangible Fixed Assets Depreciation Charged In Period	5 306	4 511

Company staff

Sabir H.

Role: Director

Appointed: 07 February 2014

Latest update: 25 December 2023

People with significant control

Sabir H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-02-07
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 September 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	13 October 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Moonlight Fast Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabir H.

People with significant control

Sabir H.

Accounts Documents

Company filings

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