Newmoon Associates Ltd in London, N22 7BH

Description

Data updated on: 01-11-2023

Newmoon Associates Ltd 's been in this business for 22 years. Started with Companies House Reg No. 04590849 in 2002, the company is based at 236 Alexandra Park Road, London N22 7BH. The firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The business most recent filed accounts documents cover the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was filed on Monday 14th November 2022.

Within the following limited company, the full extent of director's assignments have so far been executed by Peter S. who was chosen to lead the company in 2002. What is more, the managing director's duties are helped with by a secretary - Rowena S., who was appointed by this limited company in November 2002.

Peter S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85	72	59	46	33	20

Balance Sheet
Current Assets	358	358	358	358	358	358	358	358	358	358	358	1 314
Net Assets Liabilities						20	20	20	20	20	20	16
Cash Bank In Hand	358	358	358	358	358	358
Net Assets Liabilities Including Pension Asset Liability	85	72	59	46	33	20

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15	-28	-41	-54	-67	-80
Shareholder Funds	85	72	59	46	33	20

Other Financial Data
Creditors						338	338	338	338	338	338	1 298
Net Current Assets Liabilities	358	358	358	358	358	358	358	20	20	20	20	16
Total Assets Less Current Liabilities	358	358	358	358	358	358	20	20	20	20	20	16
Creditors Due After One Year	273	286	299	312	325	338
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Rowena S.

Role: Secretary

Appointed: 14 November 2002

Latest update: 26 February 2024

Peter S.

Role: Director

Appointed: 14 November 2002

Latest update: 26 February 2024

People with significant control

Peter S.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 06 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	06 August 2013
Annual Accounts 26 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 July 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 July 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Newmoon Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena S.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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