Moonshine Global Ltd in Sheffield, S9 5DX

Description

Data updated on: 01-11-2023

Moonshine Global Ltd has existed on the local market for at least 11 years. Registered under the number 08398987 in 2013, the firm is located at 22 Century Street, Sheffield S9 5DX. It has been already three years from the moment Moonshine Global Ltd is no longer identified under the business name Urban Garden Wholesale. This firm's principal business activity number is 46180 - Agents specialized in the sale of other particular products. 31st March 2022 is the last time when the accounts were filed.

Paul F. is the firm's only managing director, who was arranged to perform management duties on Tuesday 12th February 2013.

Paul F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Moonshine Global Ltd 2021-09-01
Urban Garden Wholesale Ltd 2013-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	689	668	95

Balance Sheet
Current Assets	46 222	67 381	107 181	113 866	146 379	147 033	91 288	175 281	68 462	38 905
Net Assets Liabilities						52 230	65 455	156 337	157 005	131 010
Property Plant Equipment								36 358	57 352
Cash Bank In Hand	20 019	14 156	25 954
Debtors	3 200	0
Net Assets Liabilities Including Pension Asset Liability	689	668	95
Stocks Inventory	23 003	53 225	81 227
Tangible Fixed Assets	33 976	26 775	24 102

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	688	667	94
Shareholder Funds	689	668	95

Other Financial Data
Total Fixed Assets Additions		520	3 317
Total Fixed Assets Cost Or Valuation	35 082	35 602	38 919
Total Fixed Assets Depreciation	1 106	8 827	14 817
Total Fixed Assets Depreciation Charge In Period		7 721	5 990
Version Production Software							1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			720	670	720	720
Accumulated Depreciation Impairment Property Plant Equipment								48 350	42 972
Additions Other Than Through Business Combinations Property Plant Equipment									68 706
Average Number Employees During Period				4	4	4	3	3	3	3
Creditors			111 080	111 386	140 858	137 770	40 464	101 172	77 727	60 539
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 340
Disposals Property Plant Equipment									53 090
Fixed Assets	33 976	26 775	24 102	49 820	42 217	74 555	67 330	155 277	176 271	162 644
Increase From Depreciation Charge For Year Property Plant Equipment									3 962
Net Current Assets Liabilities	-4 205	-1 872	-4 619	2 480	6 241	96 796	20 775	74 109	9 266	21 634
Property Plant Equipment Gross Cost								84 708	100 324
Total Assets Less Current Liabilities	29 771	24 903	19 483	52 300	48 458	83 818	88 105	229 386	167 005	141 010
Advances Credits Directors		50 596	79 696	92 361	89 439	88 253
Advances Credits Made In Period Directors			27 800	8 135	11 786
Advances Credits Repaid In Period Directors			56 900	20 800	8 864
Creditors Due After One Year Total Noncurrent Liabilities	29 082	24 235	19 388
Creditors Due Within One Year Total Current Liabilities	50 427	69 253	111 800
Tangible Fixed Assets Additions		520	3 317
Tangible Fixed Assets Cost Or Valuation	35 082	35 602	38 919
Tangible Fixed Assets Depreciation	1 106	8 827	14 817
Tangible Fixed Assets Depreciation Charge For Period		7 721	5 990

Company staff

Paul F.

Role: Director

Appointed: 12 February 2013

Latest update: 16 March 2024

People with significant control

Paul F.

Notified on 6 April 2016

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Moonshine Global Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

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