Silver Moon Solutions Ltd in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

The Silver Moon Solutions Ltd firm has been in this business for 15 years, as it's been founded in 2009. Registered under the number 06955770, Silver Moon Solutions is categorised as a Private Limited Company with office in 41 Greek Street, Stockport SK3 8AX. This firm's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. January 16, 2023 is the last time company accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-01-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 121	26 929	45 788	53 459	258 579	248 702	128 184	247 315
Current Assets	61 202	70 608	121 059	151 688	181 369	198 309	218 088	248 409	259 929	249 822	248 184	247 315
Debtors		65 708	36 331	137 332	178 248	171 380	172 300	194 950	1 350	1 120	120 000
Net Assets Liabilities					156 616	170 221	196 599	227 027	248 548	248 162	246 657	246 159
Other Debtors					174 689	170 000	170 000	172 300	1 350		120 000
Property Plant Equipment								493	370	277	208
Cash Bank In Hand	61 202	4 900	84 728	14 356	3 121
Net Assets Liabilities Including Pension Asset Liability	24 979	56 231	98 513	127 425	156 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 879	56 131	98 413	127 325	156 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								165	288	381	450
Additions Other Than Through Business Combinations Property Plant Equipment								658
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					18 406	14 101	16 791	15 916	9 345	844	601
Creditors					24 753	28 088	21 489	21 875	11 751	1 937	1 735	1 156
Increase From Depreciation Charge For Year Property Plant Equipment								165	123	93	69
Net Current Assets Liabilities	24 979	56 231	98 513	127 425	156 616	170 221	196 599	226 534	248 178	247 885	246 449	246 159
Other Creditors						3 109	2 498	2 120	462	313	312	196
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												450
Other Disposals Property Plant Equipment												658
Other Taxation Social Security Payable					5 247	9 726	1 000	2 615	714
Property Plant Equipment Gross Cost								658	658	658	658
Trade Debtors Trade Receivables					3 559					1 120
Amount Specific Advance Or Credit Directors		53 560	29 149	137 332	4 689
Amount Specific Advance Or Credit Repaid In Period Directors						-4 689
Advances Credits Directors		53 560	29 149	137 332	4 689
Advances Credits Made In Period Directors		53 560		108 183
Advances Credits Repaid In Period Directors			-24 411		-132 643
Capital Employed	24 979	56 231	98 513	127 425	156 616
Creditors Due Within One Year	36 223	14 377	22 546	24 263	24 753
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Oliver Y.

Role: Director

Appointed: 04 November 2016

Latest update: 14 August 2023

Sarah Y.

Role: Director

Appointed: 08 July 2009

Latest update: 14 August 2023

People with significant control

Oliver Y.

Notified on 11 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah Y.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Oliver Y.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	16 October 2024
Account last made up date	16 January 2023
Confirmation statement next due date	28 March 2023
Confirmation statement last made up date	14 March 2022

Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	16 January 2023
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Silver Moon Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver Y.

Sarah Y.

Thomas M.

People with significant control

Oliver Y.

Sarah Y.

Oliver Y.

Accounts Documents

Company filings

Filing category

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