Moonshine & Sun Media Limited in London, W1D 4EG

Description

Data updated on: 01-11-2023

Moonshine & Sun Media Limited is located at London at 49 Greek Street. You can look up this business by its post code - W1D 4EG. Moonshine & Sun Media's incorporation dates back to 2012. This enterprise is registered under the number 07941053 and their last known state is active. This company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-02-08.

At present, the following company has one managing director: Anthony J., who was formally appointed in February 2012. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Anthony J. as a secretary since the appointment on 2012-02-08.

Anthony J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	80 807	75 125

Balance Sheet
Cash Bank In Hand	39 306	23 052
Cash Bank On Hand		23 052	5 221	18 898	28 846	2 019	6 513	41 243	61 886
Current Assets	81 636	76 339	33 781	47 088	41 562	17 624	33 830	68 459	97 205
Debtors	42 330	53 287	28 560	28 190	12 716	15 605	27 317	27 216	35 319
Other Debtors		28 074	28 074	27 704	7 500		5 890	2 216
Property Plant Equipment		2 207	1 687	1 231	791	2 568	2 457	2 026	2 195
Tangible Fixed Assets	5 622	2 207

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	80 607	74 925
Shareholder Funds	80 807	75 125

Other Financial Data
Accrued Liabilities		5 220	361	721	781	900	960	1 500	1 660
Accumulated Depreciation Impairment Property Plant Equipment		2 415	2 935	3 391	3 831	4 460	5 075	5 506	5 979
Corporation Tax Payable		14 121		5 292	5 953	9 217	6 525	21 362	28 778
Creditors		20 421	361	6 013	6 734	11 442	39 880	30 051	35 136
Creditors Due Within One Year	23 451	20 421
Fixed Assets	22 622	19 207	18 687	18 231	17 791	19 568	19 457	19 026	19 195
Increase From Depreciation Charge For Year Property Plant Equipment			520		440	629	615	431	473
Investments Fixed Assets	17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	58 185	55 918	33 420	41 075	34 828	6 182	-6 050	38 408	62 069
Number Shares Allotted		100
Number Shares Issued Fully Paid			100		100	100	100	100	100
Other Investments Other Than Loans		17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		4 622		4 622	4 622	7 028	7 532	7 532	8 174
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		799
Tangible Fixed Assets Cost Or Valuation	8 073	4 622
Tangible Fixed Assets Depreciation	2 451	2 415
Tangible Fixed Assets Depreciation Charged In Period		602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		638
Tangible Fixed Assets Disposals		4 250
Total Assets Less Current Liabilities	80 807	75 125	52 107	59 306	52 619	25 750	13 407	57 434	81 264
Trade Debtors Trade Receivables					4 730	15 605	21 427	25 000	25 319
Accrued Liabilities Deferred Income						1 325
Average Number Employees During Period					1	1	1	1	1
Other Creditors							15 000
Total Additions Including From Business Combinations Property Plant Equipment						2 406	504		642

Company staff

Anthony J.

Role: Secretary

Appointed: 08 February 2012

Latest update: 29 January 2024

Anthony J.

Role: Director

Appointed: 08 February 2012

Latest update: 29 January 2024

People with significant control

Anthony J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Danielle J.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Moonshine & Sun Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Anthony J.

People with significant control

Anthony J.

Danielle J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Moonshine & Sun Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Anthony J.

People with significant control

Anthony J.

Danielle J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016