Moonstar Finance Limited in Harrow, HA3 9BT

Description

Data updated on: 07-05-2022

2012 is the year of the founding of Moonstar Finance Limited, a company located at 102 Streatfield Road, , Harrow. It was registered on Tuesday 17th April 2012. The company's registration number was 08033893 and the company area code was HA3 9BT. This company had been operating on the market for ten years up until Tuesday 29th March 2022.

This specific company was supervised by one managing director: Meena S. who was maintaining it for ten years.

Meena S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 380	24 103	459	792

Balance Sheet
Cash Bank In Hand	53 490	93 330	123 655	133 604
Cash Bank On Hand				267 209	162 598	77 322	109 143	102 610	102 610
Current Assets	53 490	93 371	123 907	134 252	162 598	81 642	109 143
Debtors		41	252	1 297		4 320
Net Assets Liabilities				1 583	15 599	17 578
Net Assets Liabilities Including Pension Asset Liability		24 103	459	792
Property Plant Equipment				5 338	4 377	1 794	1 471	855	855
Tangible Fixed Assets	4 840	3 969	3 255	2 669

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 280	24 003	359	692
Shareholder Funds	20 380	24 103	459	792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 762	7 723	4 256	4 579	5 195
Average Number Employees During Period					1	1	1
Creditors				102 000	71 000	65 858	86 138	126 221	126 221
Creditors Due After One Year			42 000	51 000
Creditors Due Within One Year	37 950	73 237	84 703	85 129
Debtors Due After One Year		-41	-252	-648
Increase From Depreciation Charge For Year Property Plant Equipment					961	395	323	616
Net Current Assets Liabilities	15 540	20 134	39 204	98 245	84 410	15 784	23 005	-23 611	-23 611
Number Shares Allotted	100	100	100	100
Other Creditors				102 000	71 000	62 188	84 665	126 221	126 221
Other Taxation Social Security Payable				10 557	17 540	3 670	1 473
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				12 100	6 050	6 050	6 050	6 050
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 050
Tangible Fixed Assets Cost Or Valuation	6 050	6 050	6 050
Tangible Fixed Assets Depreciation	1 210	2 081	2 795	3 381
Tangible Fixed Assets Depreciation Charged In Period	1 210	871	714	586
Total Assets Less Current Liabilities	20 380	24 103	42 459	103 583	86 599	17 578	24 476	-22 756	-22 756
Trade Creditors Trade Payables				2
Trade Debtors Trade Receivables				1 297		4 320
Administrative Expenses								7 444
Depreciation Expense Property Plant Equipment								616
Distribution Costs								40 000
Operating Profit Loss								-47 444
Other Interest Receivable Similar Income Finance Income								293
Profit Loss								-47 232
Profit Loss On Ordinary Activities Before Tax								-47 151
Tax Tax Credit On Profit Or Loss On Ordinary Activities								81

Company staff

Meena S.

Role: Director

Appointed: 17 April 2012

Latest update: 3 December 2023

People with significant control

Meena S.

Notified on 17 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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	22 April 2022
Confirmation statement last made up date	08 April 2021

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Moonstar Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meena S.

People with significant control

Meena S.

Accounts Documents

Company filings

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