Moons (suffolk) Limited in Diss, IP22 4AN

Description

Data updated on: 01-11-2023

Moons (suffolk) Limited can be reached at Diss at Moons (suffolk) Ltd. Anyone can search for the company by the postal code - IP22 4AN. Moons (suffolk)'s incorporation dates back to 2013. This firm is registered under the number 08674449 and their last known state is active. This enterprise's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-09-30 is the last time when the accounts were reported.

Because of the enterprise's constant expansion, it was vital to acquire further executives: Yvonne M. and Christopher M. who have been supporting each other for four years to promote the success of the limited company.

Christopher M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 816	1 221	1 162

Balance Sheet
Cash Bank On Hand			1 347	4 421	4 957	150
Current Assets	7 394	31 055	36 049	35 472	20 175	5 418	13 743	-2 314	-7 629
Debtors	2 333	22 697	27 902	24 251	23 200	3 318
Net Assets Liabilities			1 162	-17 593	-18 385	-17 421	-12 895	-17 406	-33 834
Other Debtors			27 902	23 128	12 468	3 318
Property Plant Equipment			9 008	9 052	6 799	5 675
Total Inventories			6 800	6 800	2 750	1 950
Cash Bank In Hand	1 166	3 358	1 347
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	-9 816	1 221	1 162
Stocks Inventory	3 895	5 000	6 800
Tangible Fixed Assets	12 525	11 055	9 008

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 916	1 121	1 062
Shareholder Funds	-9 816	1 221	1 162

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 555	1 483	1 150	2 174
Accumulated Amortisation Impairment Intangible Assets			7 500	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			7 088	9 858	11 279	12 403
Average Number Employees During Period				9	3	3	3	6	4
Bank Borrowings Overdrafts			723	3 310	17 118	15 175
Corporation Tax Payable				7 693	9 763	6 192
Creditors			44 953	62 117	46 257	29 412	16 750	37 974	31 944
Fixed Assets	20 025	16 055	11 508	9 052		5 675	4 740	8 602	7 313
Increase From Depreciation Charge For Year Property Plant Equipment				2 770	2 253	1 124
Intangible Assets Gross Cost			10 000	10 000	10 000
Net Current Assets Liabilities	-28 944	-13 163	-8 904	-26 645	-26 082	-23 994	598	-38 788	-38 973
Number Shares Issued Fully Paid					100
Other Creditors			14 642	5 919	7 021	4 466
Other Taxation Social Security Payable			19 316	44 332	18 523	521
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 570	1 573	1 500	600
Property Plant Equipment Gross Cost			16 096	18 910	18 078
Provisions For Liabilities Balance Sheet Subtotal			1 442	-898	-898	-898	-898
Total Assets Less Current Liabilities	-9 019	2 892	2 604	-17 593	-19 283	-18 319	5 338	-759	-31 660
Trade Creditors Trade Payables			10 272	8 556	14 824	3 058
Trade Debtors Trade Receivables				1 123
Creditors Due Within One Year	36 438	44 218	44 953
Increase From Amortisation Charge For Year Intangible Assets				2 500
Intangible Assets			2 500
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges	897	1 671	1 442
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	27 500	936	160
Tangible Fixed Assets Cost Or Valuation	15 000	15 936	16 096
Tangible Fixed Assets Depreciation	2 475	4 881	7 088
Tangible Fixed Assets Depreciation Charged In Period	2 475	2 406	2 207
Tangible Fixed Assets Disposals	12 500
Total Additions Including From Business Combinations Property Plant Equipment				2 814

Company staff

Yvonne M.

Role: Director

Appointed: 09 March 2020

Latest update: 21 December 2023

Christopher M.

Role: Director

Appointed: 03 September 2013

Latest update: 21 December 2023

People with significant control

Christopher M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 30 May 2015
Start Date For Period Covered By Report	03 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 May 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Moons (suffolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Christopher M.

Jake M.

Jake M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Moons (suffolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Christopher M.

Jake M.

Jake M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016