Moonstones Limited in Fareham, PO15 6LA

Description

Data updated on: 01-11-2023

Moonstones Limited can be found at Fareham at 1b Fareham Park Road. Anyone can find this business by its area code - PO15 6LA. Moonstones's founding dates back to year 2005. This firm is registered under the number 05580124 and company's current status is active. The firm's SIC code is 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The company's most recent accounts were submitted for the period up to 2022/09/30 and the most current confirmation statement was filed on 2023/09/30.

There seems to be a team of two directors leading this specific firm at present, namely Clive N. and Sarah B. who have been executing the directors obligations since September 2005. Additionally, the director's efforts are constantly backed by a secretary - Sarah B., who was chosen by the firm in 2005.

Clive N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 497	-32 559	-34 618	-33 862	-28 770	-23 800	-19 934

Balance Sheet
Current Assets	1 790	3 192	2 321	3 128	2 073	1 501	1 468	1 679	1 864	1 551	1 140
Net Assets Liabilities							19 934	14 401	8 546	4 514	208
Cash Bank In Hand	1 215	2 295	1 654	1 815	1 217	961
Debtors	75	397	167	813	356	40
Net Assets Liabilities Including Pension Asset Liability	-30 497	-32 559	-34 618	-33 862	-28 770	-23 800	-19 934
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	182	146	172	138	350	357
Trade Debtors	75	397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-30 597	-32 659	-34 718	-33 962	-28 870	-23 900
Shareholder Funds	-30 497	-32 559	-34 618	-33 862	-28 770	-23 800	-19 934

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors							21 688	16 308	10 688	6 288	1 526
Fixed Assets	182	146	172	138	350	357	286	228	278	223	178
Net Current Assets Liabilities	-30 679	-32 705	-34 790	-34 000	-29 120	-24 157	-20 220	14 629	8 824	4 737	386
Total Assets Less Current Liabilities	-30 497	-32 559	-34 618	-33 862	-28 770	-23 800	-19 934	14 401	8 546	4 514	208
Creditors Due Within One Year	32 469	35 897	37 111	37 128	31 193	25 658	21 688
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	32 469	34 571
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			69		300	96
Tangible Fixed Assets Cost Or Valuation	836	836	905	905	1 205	1 301
Tangible Fixed Assets Depreciation	654	690	733	767	855	944
Tangible Fixed Assets Depreciation Charged In Period			43	34	88	89
Trade Creditors Within One Year		1 326

Company staff

Clive N.

Role: Director

Appointed: 30 September 2005

Latest update: 11 January 2024

Sarah B.

Role: Director

Appointed: 30 September 2005

Latest update: 11 January 2024

Sarah B.

Role: Secretary

Appointed: 30 September 2005

Latest update: 11 January 2024

People with significant control

Clive N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 15 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	15 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts 12 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	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Moonstones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive N.

Sarah B.

Sarah B.

People with significant control

Clive N.

Accounts Documents

Company filings

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