New Moon Cars Ltd in Stretford, M32 8HW

Description

Data updated on: 01-11-2023

New Moon Cars came into being in 2009 as a company enlisted under no 06807689, located at M32 8HW Stretford at 49 Edge Lane. This firm has been in business for 15 years and its official status is active. The firm current name is New Moon Cars Ltd. The firm's previous customers may remember the company also as New Moon Taxis, which was in use up till February 11, 2009. The firm's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time when the company accounts were reported.

There seems to be a single managing director at the current moment overseeing the following business, namely Naeem A. who has been utilizing the director's tasks since February 2, 2009. The business had been presided over by Abubaker A. until 7 years ago. Furthermore a different director, including Haroon K. quit in 2023.

Naeem A. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
New Moon Cars Ltd 2009-02-11
New Moon Taxis Ltd 2009-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 907	17 365	70 604	115 587	112 242	111 620	110 402	107 500

Balance Sheet
Cash Bank In Hand	26 299	603	685	753	5 705	6 000
Current Assets	40 849	17 104	16 592	21 966	21 962	22 000	21 282	20 000	1 228	6 863	20 159	36 779	44 790
Debtors	14 550	16 501	15 141	18 812	16 257	16 000
Net Assets Liabilities Including Pension Asset Liability	28 907	17 365	21 507	115 587	112 242	111 620	110 402	107 500
Tangible Fixed Assets	63 054	53 893	43 114	117 076	93 661	93 000
Net Assets Liabilities								107 500	84 829	84 125	106 551	85 404	89 274
Intangible Fixed Assets		13 000	11 400	10 120	10 120	10 120

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 906	17 364	70 603	115 586	112 241
Shareholder Funds	28 907	17 365	70 604	115 587	112 242	111 620	110 402	107 500

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	74 996	58 471
Fixed Assets	63 054	66 893	110 083	88 066	103 781	103 120	102 120	100 000	105 000	123 407	133 662	145 336	143 792
Net Current Assets Liabilities	-34 147	6 775	7 408	12 955	8 461	8 500	8 282	7 500	25 000	39 282	27 111	9 932	4 518
Tangible Fixed Assets Cost Or Valuation	100 778	105 091	174 552	174 552	222 214	93 661
Tangible Fixed Assets Depreciation	37 724	51 198	75 869	105 138	128 553	661
Tangible Fixed Assets Depreciation Charge For Period		11 611
Total Assets Less Current Liabilities	28 907	73 668	118 474	101 021	112 242	111 620	110 402	107 500	95 670	84 125	90 321	135 404	139 274
Average Number Employees During Period									6	8	15	15	12
Creditors								12 500	12 500	46 145	60 300	46 711	49 308
Creditors Due After One Year		56 303	47 870	13 962
Creditors Due Within One Year		10 329	8 130	9 011	13 501	13 500	13 000	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	3 600	5 880
Intangible Fixed Assets Amortisation Charged In Period			1 600	2 280
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	10 120	10 120
Revaluation Reserve					112 241	111 619
Tangible Fixed Assets Depreciation Charged In Period			10 779	19 737	23 415	661