Moonstone Accountants Ltd in London, E1 1BJ

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2013/09/23. Registered under no. 08701482, the company is considered a Private Limited Company. You may visit the office of the firm during its opening times under the following location: Suite 8, 234-236 Whitechapel Road,, E1 1BJ London. Started as Moonstone Consultants, the company used the business name until 2022, when it was changed to Moonstone Accountants Ltd. The company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Moonstone Accountants Limited reported its account information for the financial period up to Fri, 30th Sep 2022. Its most recent confirmation statement was submitted on Wed, 30th Nov 2022.

Right now, this particular limited company is the workplace of 1 director: Warkan H., who was selected to lead the company eleven years ago. That limited company had been governed by Muhammad H. up until 2020.

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

Previous company's names
Moonstone Accountants Ltd 2022-10-05
Moonstone Consultants Limited 2013-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 878	-317	7 289	4 897

Balance Sheet
Current Assets	36 527	39 503	56 986	59 781	49 958	49 958	16 996	31 572	26 648	13 720
Net Assets Liabilities				4 897	276	276	943	5 185	9 739	1 590
Cash Bank In Hand	27 897	32 253	53 486	51 331
Debtors	8 630	7 250	3 500	8 450
Net Assets Liabilities Including Pension Asset Liability	-1 878	-317	7 289	4 897
Tangible Fixed Assets	7 915	5 936	3 958	4 747

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 978	-417	7 189	4 797
Shareholder Funds	-1 878	-317	7 289	4 897

Other Financial Data
Version Production Software									2 023
Average Number Employees During Period							3	4	5	4
Creditors				59 631	55 990	55 990	21 396	18 768	20 859	14 222
Fixed Assets	7 915	5 936	3 958	4 747	4 306	4 306	2 343	4 381	14 999	11 317
Net Current Assets Liabilities	-9 793	-6 253	55 463	52 282	-3 032	-3 032	-1 400	15 804	8 789	2 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Total Assets Less Current Liabilities	-1 878	-317	59 421	57 029	1 274	1 274	943	20 185	23 788	13 815
Creditors Due After One Year			52 132	52 132
Creditors Due Within One Year	46 320	45 756	1 523	7 499
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	9 894			3 231
Tangible Fixed Assets Cost Or Valuation	9 894	9 894	9 894	13 125
Tangible Fixed Assets Depreciation	1 979	3 958	5 936	8 378
Tangible Fixed Assets Depreciation Charged In Period	1 979	1 979	1 978	2 442

Company staff

Warkan H.

Role: Director

Appointed: 23 September 2013

Latest update: 7 January 2024

People with significant control

Warkan H.

Notified on 6 April 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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2013-09-23
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 June 2016
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 October 2016
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Moonstone Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warkan H.

Muhammad H.

People with significant control

Warkan H.

Accounts Documents

Company filings

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