The Flowing Moon Ltd in London, E17 4LB

Description

Data updated on: 01-11-2023

The Flowing Moon Ltd is located at London at Flat A. Anyone can look up the company by its area code - E17 4LB. This company has been operating on the English market for four years. The company is registered under the number 12534282 and company's current status is active. This company's registered with SIC code 90030 which stands for Artistic creation. The Flowing Moon Limited released its latest accounts for the financial year up to 31st March 2022. The company's latest annual confirmation statement was submitted on 6th April 2023.

Currently, this specific limited company has just one managing director: Yukai D., who was arranged to perform management duties on 2020-03-25.

Yukai D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	160 436	179 439	253 281
Current Assets	175 463	195 531	262 798
Debtors	15 027	16 092	9 517
Net Assets Liabilities	140 132	168 436	230 202
Property Plant Equipment	2 110	1 746	1 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	304	918	1 629
Average Number Employees During Period		1	1
Comprehensive Income Expense	142 131	33 304
Corporation Tax Payable	32 858	8 014	15 622
Creditors	37 441	28 841	34 358
Depreciation Rate Used For Property Plant Equipment	25	25	25
Dividends Paid	2 000	5 000
Fixed Assets	2 110	1 746	1 762
Income Expense Recognised Directly In Equity	-1 999	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment	304	614	711
Issue Equity Instruments	1
Net Current Assets Liabilities	138 022	166 690	228 440
Other Creditors	3 826	13 667	7 087
Other Taxation Social Security Payable	757	7 160	11 649
Profit Loss	142 131	33 304
Property Plant Equipment Gross Cost	2 414	2 664	3 391
Total Additions Including From Business Combinations Property Plant Equipment	2 414	250	727
Total Assets Less Current Liabilities	140 132	168 436	230 202
Trade Debtors Trade Receivables	15 027	16 092	9 517
Advances Credits Directors	2 326	5 326	5 326
Advances Credits Made In Period Directors	2 326	5 312
Advances Credits Repaid In Period Directors		2 312

Company staff

Yukai D.

Role: Director

Appointed: 25 March 2020

Latest update: 27 March 2024

People with significant control

Yukai D.

Notified on 25 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

The Flowing Moon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yukai D.

People with significant control

Yukai D.

Accounts Documents

Company filings

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