Pilotmoon Limited
148 Queens Road LE10 1EE Hinckley
Number: 08264239
Incorporation date: 2012-10-23
Dissolution date: 2020-10-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Pilotmoon started conducting its business in the year 2012 as a Private Limited Company registered with number: 08264239. This firm's head office was located in Hinckley at 148 Queens Road. This particular Pilotmoon Ltd company had been in this business field for eight years.
The following business had an individual managing director: Nicholas M. who was maintaining it for eight years.
Nicholas M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||||
| Net Worth | 27 216 | 21 802 | 8 542 | 3 854 | -372 | |
| Balance Sheet | ||||||
| Current Assets | 42 468 | 20 606 | 9 584 | 9 045 | 6 848 | 10 606 |
| Net Assets Liabilities | 422 | 6 624 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 27 216 | 21 802 | 8 193 | 3 854 | -372 | |
| Cash Bank In Hand | 36 726 | 14 602 | ||||
| Debtors | 5 742 | 6 004 | ||||
| Intangible Fixed Assets | 10 400 | 7 800 | ||||
| Tangible Fixed Assets | 1 220 | 1 044 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 27 116 | 21 702 | ||||
| Shareholder Funds | 27 216 | 21 802 | 8 542 | 3 854 | -372 | |
| Other Financial Data | ||||||
| Creditors | 9 266 | 5 413 | ||||
| Fixed Assets | 11 620 | 8 844 | 6 494 | 3 580 | 1 998 | 1 431 |
| Net Current Assets Liabilities | 15 596 | 12 958 | 1 699 | 274 | -2 370 | 5 193 |
| Total Assets Less Current Liabilities | 27 216 | 21 802 | 8 542 | 3 854 | -372 | 6 624 |
| Creditors Due Within One Year | 26 872 | 7 648 | 7 885 | 8 771 | 9 218 | |
| Intangible Fixed Assets Additions | 13 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 600 | 2 600 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 600 | 2 600 | ||||
| Intangible Fixed Assets Cost Or Valuation | 13 000 | 10 400 | ||||
| Tangible Fixed Assets Additions | 1 917 | 1 040 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 917 | 2 260 | ||||
| Tangible Fixed Assets Depreciation | 697 | 1 216 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 697 | 1 216 | ||||
Role: Director
Appointed: 23 October 2012
Latest update: 19 May 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 04 December 2020 |
| Confirmation statement last made up date | 23 October 2019 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-23 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 12 October 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 12 October 2015 |
| Annual Accounts 25 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 | 25 October 2016 |
| Annual Accounts 30 September 2017 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
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