Moonpearl Limited in Cardiff, CF10 4LN

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Moonpearl Limited. This firm was established 19 years ago and was registered under 05619085 as the registration number. This head office of this firm is located in Cardiff. You can reach them at 7-8 Raleigh Walk, Brigantine Place. The firm's Standard Industrial Classification Code is 56103 and has the NACE code: Take-away food shops and mobile food stands. 2023-02-28 is the last time account status updates were reported.

Thus far, the limited company has only been overseen by an individual director: Tai L. who has been with it for 19 years. Additionally, the director's duties are often assisted with by a secretary - Wing C., who was chosen by the limited company 19 years ago.

Executives who have control over the firm are as follows: Tai L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wing C. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	16 641	21 526	1 231	272

Balance Sheet
Cash Bank In Hand	6 593	28 074	37 210	18 522
Current Assets	13 261	43 259	44 642	26 594	24 507	42 359	32 929	34 683	68 028	138 649	54 483
Debtors	4 000	12 698	4 878	5 932
Net Assets Liabilities									1 948	1 881	127
Net Assets Liabilities Including Pension Asset Liability	16 641	21 526	1 231	272
Stocks Inventory	2 668	2 487	2 554	2 140
Tangible Fixed Assets	7 066	7 494	6 116	4 985

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 541	21 426	1 131	172
Shareholder Funds	16 641	21 526	1 231	272

Other Financial Data
Amount Specific Advance Or Credit Directors											9 982
Amount Specific Advance Or Credit Made In Period Directors											9 982
Average Number Employees During Period					5	5	5	5	4	5	5
Creditors				30 831	17 694	26 207	17 277	17 482	68 170	50 000	14 688
Creditors Due Within One Year	3 135	28 460	48 922	30 831
Fixed Assets	7 066	7 494	6 116	4 985	4 051	3 276	3 374	2 676	2 090	1 592	1 165
Intangible Fixed Assets Aggregate Amortisation Impairment	47 000	47 000	47 000
Intangible Fixed Assets Cost Or Valuation	47 000	47 000	47 000
Net Current Assets Liabilities	10 126	14 799	-4 280	-4 237	6 813	16 152	15 652	17 201	-142	50 289	39 795
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	551	767	605	476
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 880
Tangible Fixed Assets Cost Or Valuation	25 251	27 131	27 131
Tangible Fixed Assets Depreciation	18 185	19 637	21 015	22 146
Tangible Fixed Assets Depreciation Charged In Period		1 452	1 378	1 131
Total Assets Less Current Liabilities	17 192	22 293	1 836	748	10 864	19 428	19 026	19 877	1 948	51 881	40 960

Company staff

Wing C.

Role: Secretary

Appointed: 10 November 2005

Latest update: 24 February 2024

Tai L.

Role: Director

Appointed: 10 November 2005

Latest update: 24 February 2024

People with significant control

Tai L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wing C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	15 May 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
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 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 27 September 2016
Date Approval Accounts	27 September 2016

Moonpearl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wing C.

Tai L.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Tai L.

Wing C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies