Moonsilver Limited in Cambridgeshire, CB22 5HG

Description

Data updated on: 01-11-2023

Moonsilver came into being in 2007 as a company enlisted under no 06448867, located at CB22 5HG Cambridgeshire at 20 Church Street, Little. The firm has been in business for 17 years and its last known state is active. This company's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. 2022-12-31 is the last time company accounts were reported.

Sally E. is the enterprise's only director, who was selected to lead the company in 2007. Since December 2007 Charlotte E., had been responsible for a variety of tasks within the following limited company up until the resignation on 2016-01-01. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Philip E. as a secretary since December 2007.

Sally E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-392	-445

Balance Sheet
Cash Bank On Hand						37	202	80	164	320	516	252
Current Assets	815	764	964	655	718	4 726	9 251	5 780	2 663	1 928	4 124	3 860
Debtors			200	107		4 478	8 338	4 200	1 000		2 000	2 000
Net Assets Liabilities					-285	2 010	2 103	2 031	2 542	2 359	2 487	2 608
Property Plant Equipment						2 690	2 423	3 140	2 575	2 686	2 203	1 806
Total Inventories						211	711	1 500	1 499	1 608	1 608	1 608
Cash Bank In Hand	19	39	57	60
Net Assets Liabilities Including Pension Asset Liability	-392	-445	-432	-416	-285
Stocks Inventory	796	725	707	488
Tangible Fixed Assets	480	393	194	159

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-393	-446	-433	-417
Shareholder Funds	-392	-445

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						820	1 352	2 042	2 607	2 895	3 378	3 775
Additions Other Than Through Business Combinations Property Plant Equipment							265	1 407		759
Creditors					1 133	5 406	9 571	6 889	2 696	2 255	3 840	3 058
Finished Goods Goods For Resale						211	711	1 500	1 499
Fixed Assets	480	393		159	130	2 690
Increase From Depreciation Charge For Year Property Plant Equipment							532	690	565	590	483	397
Loans From Directors						5 406	9 571	6 889	2 627	1 639	2 557	2 775
Net Current Assets Liabilities	-872	-838	-626	-575	-415	-680	-320	-1 109	-33	-327	284	802
Other Creditors										552	1 283	283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										302
Other Disposals Property Plant Equipment										360
Property Plant Equipment Gross Cost						3 510	3 775	5 182	5 182	5 581	5 581	5 581
Taxation Social Security Payable									69	64
Total Assets Less Current Liabilities	-392	-445		-416	-285	2 010
Trade Debtors Trade Receivables						4 478	8 338	4 200	1 000		2 000	2 000
Capital Employed		-445	-432	-416
Capital Reserves				-416	-285
Creditors Due Within One Year	1 687	1 602	1 590	1 230	1 133
Number Shares Allotted	1	1
Other Creditors Due Within One Year	1 687	1 602
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	600	600	360	360
Tangible Fixed Assets Depreciation	120	207	166	201
Tangible Fixed Assets Depreciation Charged In Period			42	35
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			83
Tangible Fixed Assets Disposals			240

Company staff

Sally E.

Role: Director

Appointed: 10 December 2007

Latest update: 12 January 2024

Philip E.

Role: Secretary

Appointed: 10 December 2007

Latest update: 12 January 2024

People with significant control

Sally E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 02 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	02 September 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 8 August 2014
Date Approval Accounts	8 August 2014

Moonsilver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally E.

Philip E.

Charlotte E.

People with significant control

Sally E.

Accounts Documents

Company filings

Filing category

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