Moonstone Coaching Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

This business is known under the name of Moonstone Coaching Ltd. The firm was established sixteen years ago and was registered with 06764965 as the registration number. This office of the company is registered in Sidcup. You may find them at Onega House 112, Main Road. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Moonstone Coaching Limited released its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was filed on 2022-12-03.

This company has a solitary director now running this specific limited company, specifically Karen M. who has been performing the director's tasks since 3rd December 2008. The limited company had been managed by John K. until December 2008.

Executives who control the firm include: Karen M. owns over 3/4 of company shares. Karen M. owns 1/2 or less of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 749	-49 618	-58 792	-67 541	-66 882

Balance Sheet
Current Assets	2 280	3 613	1 288	764	3 698	3 373	3 911	3 437	3 796	2 738	1 895
Net Assets Liabilities					66 882	75 415	89 923	106 100	121 037	130 813	140 394
Cash Bank In Hand	1 733	2 276	551	402
Debtors	547	1 337	737	362
Net Assets Liabilities Including Pension Asset Liability	-36 749	-49 618	-58 792	-67 541	-66 882
Tangible Fixed Assets	1 100	1 600	1 200	900

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-36 750	-49 619	-58 793	-67 542
Shareholder Funds	-36 749	-49 618	-58 792	-67 541	-66 882

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					16 255	24 294	39 214	54 822	70 609	79 372	87 904
Fixed Assets	1 100	1 600	1 200	900	675	506	380	285	776	821	615
Net Current Assets Liabilities	-1 849	-3 218	-4 992	-13 441	-12 557	20 921	35 303	51 385	66 813	76 634	86 009
Total Assets Less Current Liabilities	-749	-1 618	-3 792	-12 541	-11 882	20 415	34 923	51 100	66 037	75 813	85 394
Creditors Due After One Year	36 000	48 000	55 000	55 000	55 000
Creditors Due Within One Year	4 129	6 831	6 280	14 205	16 255
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 320	3 355	3 355	3 355
Tangible Fixed Assets Depreciation	1 220	1 755	2 155	2 455
Tangible Fixed Assets Depreciation Charged In Period		535	400	300
Tangible Fixed Assets Additions		1 035

Company staff

Karen M.

Role: Secretary

Appointed: 03 December 2008

Latest update: 20 January 2024

Karen M.

Role: Director

Appointed: 03 December 2008

Latest update: 20 January 2024

People with significant control

Karen M.

Notified on 3 December 2016

Nature of control:

over 3/4 of shares

Karen M.

Notified on 3 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 08 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 June 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moonstone Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

John K.

Aci Secretaries Limited

People with significant control

Karen M.

Karen M.

Accounts Documents

Company filings

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