Propmoon Limited in Gloucester, GL3 2LH

Description

Data updated on: 04-06-2021

1990 is the year of the founding of Propmoon Limited, the firm registered at Hillside, Crifty Craft Lane, Churchdown in Gloucester. It was founded on 1990-12-21. The company's Companies House Registration Number was 02570463 and its zip code was GL3 2LH. It had been present on the market for approximately thirty one years until 2021-04-13.

This specific business had one managing director: Nicholas L. who was leading it for thirty years.

Executives who had significant control over the firm were: Nicholas L. owned 1/2 or less of company shares. Tracey L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 386	8 299	10 826	4 613	2 698	100

Balance Sheet
Cash Bank On Hand						3 523	13 930	6 874	5 660	30 947
Current Assets	26 661	29 266	24 265	23 988	24 952	17 186	20 602	11 726	7 025	30 947
Debtors	6 264	5 124	2 424	5 464	5 722	13 663	6 672	4 852	1 365
Other Debtors								1 288	1 365
Property Plant Equipment						1 605	2 505	903	1 002	508
Cash Bank In Hand	20 397	24 142	21 841	18 524	19 230	3 523
Tangible Fixed Assets	2 389	3 110	2 332	2 149	1 612	1 605

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 286	8 199	10 726	4 513	2 598
Shareholder Funds	10 386	8 299	10 826	4 613	2 698	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 863	23 565	25 167	25 717	26 211
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						15 244	13 864	9 192	5 249	15 656
Creditors						18 691	18 318	12 472	7 927	20 679
Increase From Depreciation Charge For Year Property Plant Equipment							1 702	1 602	550	494
Net Current Assets Liabilities	7 997	5 189	8 494	2 464	1 086	-1 505	2 284	-746	-902	10 268
Other Creditors								84	-161	2 327
Other Taxation Social Security Payable							5	22	2 839	2 696
Property Plant Equipment Gross Cost						23 468	26 070	26 070	26 719
Total Additions Including From Business Combinations Property Plant Equipment							2 602		649
Total Assets Less Current Liabilities	10 386	8 299	10 826	4 613	2 698	100	4 789	157	100	10 776
Trade Debtors Trade Receivables						6 936		3 564
Amount Specific Advance Or Credit Directors					620	5 152	5 152
Amount Specific Advance Or Credit Made In Period Directors						5 152
Amount Specific Advance Or Credit Repaid In Period Directors						620		5 152
Corporation Tax Recoverable							1 288	1 288
Creditors Due Within One Year	18 664	24 077	15 771	21 524	23 866	18 691
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						287	232
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 758		534		528
Tangible Fixed Assets Cost Or Valuation	20 648	22 406	22 406	22 940	22 940	23 468
Tangible Fixed Assets Depreciation	18 259	19 296	20 074	20 791	21 328	21 863
Tangible Fixed Assets Depreciation Charged In Period		1 037	778	717	537	535
Trade Creditors Trade Payables								-1
Advances Credits Directors					620	5 152
Advances Credits Made In Period Directors					620

Company staff

Tracey L.

Role: Secretary

Appointed: 21 December 1991

Latest update: 15 December 2023

Nicholas L.

Role: Director

Appointed: 21 December 1991

Latest update: 15 December 2023

People with significant control

Nicholas L.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Tracey L.

Notified on 24 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	01 February 2021
Confirmation statement last made up date	21 December 2019

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

Propmoon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey L.

Nicholas L.

People with significant control

Nicholas L.

Tracey L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2015