Moonlight Investments Limited in Upper Norwood, SE19 3RW

Description

Data updated on: 01-11-2023

Moonlight Investments Limited 's been in the business for twenty years. Started with registration number 05263674 in the year 2004, the firm is based at 67 Westow Street, Upper Norwood SE19 3RW. The company's SIC and NACE codes are 68310 which means Real estate agencies. 2022-10-31 is the last time account status updates were filed.

Currently, the company is the workplace of 1 managing director: Muhammad B., who was appointed twenty years ago.

Muhammad B. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-32 827	-28 392	-17 859

Balance Sheet
Cash Bank In Hand	100	2 184	50 537
Cash Bank On Hand			50 537	323	124	116	102	102	102	172
Current Assets	1 650	3 734	52 087	17 691	10 344	5 801	7 787	27 355	4 952	5 949
Debtors	1 550	1 550	1 550	17 368	10 220	5 685	7 685	27 253	4 850	5 777
Other Debtors			1 550	17 368	10 220	5 685	7 685	27 253	4 850	5 777
Net Assets Liabilities							-46 693	-4 786

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-32 927	-28 492	-17 959
Shareholder Funds	-32 827	-28 392	-17 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			879	879	879	879	879	879	879
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts								25 000	25 000	24 157
Creditors			69 946	16 874	8 828	22 787	54 480	25 000	57 453	29 298
Creditors Due Within One Year	34 477	32 126	69 946
Dividends Paid				22 000	25 000
Net Current Assets Liabilities	-32 827	-28 392	-17 859	817	1 516	-16 986	-46 693	-4 786	-52 501	-23 349
Number Shares Allotted		100	100
Other Creditors			66 810	2 070	2 071	22 552	54 245	25 000	27 512	1 170
Other Taxation Social Security Payable			3 136	14 804	6 757	235	235	5 191	4 941	3 971
Par Value Share		1	1
Profit Loss				40 676	25 699	-18 502	-29 707	41 907	-47 715	29 152
Property Plant Equipment Gross Cost			879	879	879	879	879	879	879
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	879	879
Tangible Fixed Assets Depreciation	879	879
Total Assets Less Current Liabilities	-32 827	-28 392	-17 859	817	1 516	-16 986	-46 693	20 214	-52 501	-23 349

Company staff

Muhammad B.

Role: Director

Appointed: 31 October 2004

Latest update: 26 February 2024

Ashley G.

Role: Secretary

Appointed: 31 October 2004

Resigned: 01 November 2016

Latest update: 26 February 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 19 October 2004

Resigned: 16 December 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 26 February 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 19 October 2004

Resigned: 10 December 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 26 February 2024

People with significant control

Muhammad B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Moonlight Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad B.

Ashley G.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Muhammad B.

Accounts Documents

Company filings

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