Silver Moon Contracting Ltd
53 Suite 15 53 King Street M2 4LQ Manchester
Number: 07015776
Incorporation date: 2009-09-11
Dissolution date: 2018-05-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Silver Moon Contracting began its business in 2009 as a Private Limited Company under the ID 07015776. This company's headquarters was situated in Manchester at 53 Suite 15. This Silver Moon Contracting Limited business had been operating offering its services for nine years.
The directors included: Stephen M. assigned to lead the company in 2017 in July, Matthew T. assigned to lead the company on Wed, 5th Jul 2017 and Michael L. assigned to lead the company on Wed, 5th Jul 2017.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-09-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 099 | 20 | 195 | 74 | 516 | 453 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 099 | 23 291 | 10 936 | 2 235 | 3 480 | 9 054 | |
| Cash Bank On Hand | 9 054 | 1 611 | |||||
| Current Assets | 41 595 | 43 758 | 33 198 | 10 342 | 27 983 | 38 664 | 7 195 |
| Debtors | 23 496 | 20 467 | 22 262 | 8 107 | 24 503 | 29 610 | 5 584 |
| Other Debtors | 29 610 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -1 100 | 19 | 194 | 73 | 515 | 452 | |
| Shareholder Funds | -1 099 | 20 | 195 | 74 | 516 | 453 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 5 584 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 584 | ||||||
| Accrued Liabilities | 750 | 600 | |||||
| Average Number Employees During Period | 4 | ||||||
| Corporation Tax Payable | 1 071 | ||||||
| Creditors | 38 211 | 7 194 | |||||
| Creditors Due Within One Year | 42 694 | 43 738 | 33 003 | 10 268 | 27 467 | 38 211 | |
| Net Current Assets Liabilities | -1 099 | 20 | 195 | 74 | 516 | 453 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 10 925 | ||||||
| Other Taxation Social Security Payable | 10 434 | 3 906 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | -1 099 | 20 | 195 | 74 | 516 | 453 | 1 |
Role: Director
Appointed: 05 July 2017
Latest update: 5 October 2023
Role: Director
Appointed: 05 July 2017
Latest update: 5 October 2023
Role: Director
Appointed: 05 July 2017
Latest update: 5 October 2023
Role: Secretary
Appointed: 05 July 2017
Latest update: 5 October 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 25 September 2019 |
| Confirmation statement last made up date | 11 September 2017 |
| Annual Accounts 10 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 8 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 | 8 December 2015 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 December 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 19 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
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2nd Floor Bank House The Paddock
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2nd Floor Bank House The Paddock
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2nd Floor Bank House The Paddock
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