Moonpie Installations Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 11-02-2022

2009 is the year of the launching of Moonpie Installations Limited, the company that was situated at Ground Floor, Baird House Seebeck Place, Knowlhill, Milton Keynes. It was started on 2009-10-12. The firm registration number was 07037720 and its post code was MK5 8FR. It had existed on the market for 12 years up until 2021-12-07.

Christopher S. was the following company's managing director, assigned to lead the company 15 years ago.

Christopher S. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 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
Currency
Net Worth	19 164	17 497	16 070	19 331

Balance Sheet
Cash Bank In Hand	7 294	12 511	5 309	16 235
Cash Bank On Hand				16 235	6 248	10	5
Current Assets	18 108	22 020	24 558	33 881	26 314	15 802	7 106
Debtors	10 314	9 009	18 749	17 146	19 566	15 792	7 101
Net Assets Liabilities				19 331	15 871	5 512
Net Assets Liabilities Including Pension Asset Liability	19 164	17 497	16 070	19 331
Property Plant Equipment				10 284	7 715
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	22 466	17 096	20 179	10 284
Total Inventories				500	500

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	19 154	17 487	16 060	19 321
Shareholder Funds	19 164	17 497	16 070	19 331

Other Financial Data
Accrued Liabilities				1 197	1 245	1 239	1 420
Accumulated Depreciation Impairment Property Plant Equipment				10 181	12 750
Average Number Employees During Period				3	3	3	2
Corporation Tax Payable				9 633	6 253	2 825
Corporation Tax Recoverable							1 269
Creditors				22 777	16 692	10 290	7 004
Creditors Due Within One Year	18 047	19 126	25 391	22 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 624
Disposals Property Plant Equipment						20 465
Increase From Depreciation Charge For Year Property Plant Equipment					2 569	874
Merchandise				500	500
Net Current Assets Liabilities	61	2 894	-833	11 104	9 622	5 512	102
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid					10	10	10
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income				437	424
Property Plant Equipment Gross Cost				20 465	20 465
Provisions For Liabilities Balance Sheet Subtotal				2 057	1 466
Provisions For Liabilities Charges	3 363	2 493	3 276	2 057
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		330	16 216	518
Tangible Fixed Assets Cost Or Valuation	34 464	34 794	42 016	20 465
Tangible Fixed Assets Depreciation	11 998	17 698	21 837	10 181
Tangible Fixed Assets Depreciation Charged In Period		5 700	6 725	3 430
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 586	15 086
Tangible Fixed Assets Disposals			8 994	22 069
Total Assets Less Current Liabilities	22 527	19 990	19 346	21 388	17 337	5 512	102
Trade Debtors Trade Receivables				1 392	2 000

Company staff

Christopher S.

Role: Director

Appointed: 12 October 2009

Latest update: 10 February 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tracey D.

Notified on 6 April 2016

Ceased on 2 June 2021

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	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	26 October 2021
Confirmation statement last made up date	12 October 2020

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 April 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 June 2017
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

Moonpie Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Tracey D.

People with significant control

Christopher S.

Tracey D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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