Moonline Property Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

This firm is registered in Harrow under the following Company Registration No.: 10620761. This firm was established in the year 2017. The main office of this company is situated at 2nd Floor, Hygeia House 66 College Road. The post code for this address is HA1 1BE. This business's declared SIC number is 68310, that means Real estate agencies. 2022-02-28 is the last time when company accounts were reported.

The company has a solitary director now running the business, namely Robert W. who's been executing the director's tasks since February 15, 2017. The following business had been overseen by Michael I. till one year ago. Furthermore another director, specifically Lee M. gave up the position in 2018.

Executives with significant control over the firm are: Michael I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	7 563	15 759	15 854	80 757	21 176	18 623
Current Assets	20 185	19 331	23 330	100 104	24 981	29 777
Debtors	12 622	3 572	7 476	19 347	3 805	11 154
Net Assets Liabilities	-82 511	-131 882			-130 274	-143 438
Other Debtors	12 622	257		1 167	3 500
Property Plant Equipment	5 869	5 650	3 783	2 261	281	115

Other Financial Data
Accrued Liabilities	27 500	4 370
Accrued Liabilities Deferred Income		4 370	5 911	2 950	2 951
Accumulated Amortisation Impairment Intangible Assets						517
Accumulated Depreciation Impairment Property Plant Equipment		1 815	3 682	5 662	7 642	7 808
Additions Other Than Through Business Combinations Intangible Assets						10 333
Additions Other Than Through Business Combinations Property Plant Equipment		1 841
Amounts Owed To Related Parties	79 900	145 293
Average Number Employees During Period	2	3	3	3	2	2
Creditors	108 565	156 863	191 047	207 185	155 536	183 124
Disposals Property Plant Equipment		-245
Fixed Assets					281	9 931
Increase From Amortisation Charge For Year Intangible Assets						517
Increase From Depreciation Charge For Year Property Plant Equipment		1 815	1 867	1 980	1 980	166
Intangible Assets						9 816
Intangible Assets Gross Cost						10 333
Net Current Assets Liabilities	-88 380	-137 532	-167 717	-107 081	-130 555	-153 347
Other Creditors		145 293	168 828	176 217	153 635	166 089
Other Taxation Social Security Payable		2 235	12 816	25 614	1 836	17 035
Property Plant Equipment Gross Cost	5 869	7 465	7 465	7 923	7 923
Provisions For Liabilities Balance Sheet Subtotal						22
Taxation Social Security Payable		2 235
Total Additions Including From Business Combinations Property Plant Equipment				458
Total Assets Less Current Liabilities		-131 882	-163 934	-104 820	-130 274	-143 416
Trade Creditors Trade Payables	1 165	4 965	3 492	2 404	65
Trade Debtors Trade Receivables		3 315	7 476	18 180	305	11 154

Company staff

Robert W.

Role: Director

Appointed: 15 February 2017

Latest update: 21 February 2024

People with significant control

Michael I.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee M.

Notified on 15 February 2017

Ceased on 1 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Moonline Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Michael I.

Lee M.

People with significant control

Michael I.

Robert W.

Lee M.

Accounts Documents

Company filings

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