Moonlighting (UK) Limited in Northwich, CW8 1DU

Description

Data updated on: 03-11-2021

Registered as 04833598 twenty one years ago, Moonlighting (UK) Limited had been a private limited company until 2021-10-05 - the date it was dissolved. Its official mailing address was 46 Queensgate, Northwich.

This company was administered by 1 director: Carl R. who was maintaining it from 2003-07-15 to the date it was dissolved on 2021-10-05.

Carl R. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-11-30
Currency
Net Worth	-6 084	-3 768	-42	2 088	-1 806	-4 740

Balance Sheet
Current Assets	19 541	15 422	17 356	16 364	16 286	16 324	15 442	15 264	15 302
Net Assets Liabilities						-4 740	-6 776	-9 985	-10 200
Cash Bank In Hand	18	16	23	355	404	126
Debtors	19 523	15 406	17 333	16 009	15 882	16 198
Net Assets Liabilities Including Pension Asset Liability	-6 084	-3 768	-42	2 088	-1 806	-4 740
Tangible Fixed Assets	444	333	222	111

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 084	-4 768	-1 042	1 088	-2 806	-5 740
Shareholder Funds	-6 084	-3 768	-42	2 088	-1 806	-4 740

Other Financial Data
Average Number Employees During Period								1
Creditors						21 064	22 218	25 249	25 502
Net Current Assets Liabilities	5 272	3 136	6 846	1 977	-1 806	-4 740	-6 776	-9 985	-10 200
Total Assets Less Current Liabilities	5 716	3 469	7 068	2 088	-1 806	-4 740	-6 776	-9 985	-10 200
Creditors Due After One Year	11 800	7 237	7 110
Creditors Due Within One Year	14 269	12 286	10 510	14 387	18 092	21 064
Fixed Assets	444	333	222	111
Number Shares Allotted		1 000		1 000	1 000	1 000
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	555	555	555	555	555	555
Tangible Fixed Assets Depreciation	111	222	333	444	555	555
Tangible Fixed Assets Depreciation Charged In Period		111		111	111

Company staff

Carl R.

Role: Director

Appointed: 15 July 2003

Latest update: 12 January 2024

Carl R.

Role: Secretary

Appointed: 15 July 2003

Latest update: 12 January 2024

People with significant control

Carl R.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	29 July 2021
Confirmation statement last made up date	15 July 2020

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 May 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	2018-09-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Moonlighting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl R.

Carl R.

Stefan R.

People with significant control

Carl R.

Accounts Documents

Company filings

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