Voodoo Moon Limited in Kelsall, CW6 0TG

Description

Data updated on: 01-06-2021

Started with Reg No. 07594431 13 years ago, Voodoo Moon Limited had been a private limited company until 4th May 2021 - the date it was dissolved. The business official registration address was Warwick House Longley Lane, Woodside Kelsall.

In this particular business, all of director's responsibilities had been done by Terence M. and Matthew M.. Within the group of these two individuals, Terence M. had managed the business for the longest time, having been one of the many members of company's Management Board for 10 years.

Executives who controlled the firm include: Terence M. owned 1/2 or less of company shares. Matthew M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2014-05-30	2015-05-30	2016-05-30	2017-05-30	2018-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 545	-2 722	-26 371	-35 479	-33 221

Balance Sheet
Cash Bank On Hand					14 789	17 271	12 971
Current Assets	30 758	33 629	33 684	29 006	39 320	49 897	40 148
Debtors	11 750	10 750	11 150	12 617	16 440	21 721	18 429
Other Debtors					15 605	21 185	18 159
Property Plant Equipment					29 671	24 187	20 697
Total Inventories					8 091	10 905	8 748
Cash Bank In Hand	16 128	16 528	17 437	10 974	14 789
Net Assets Liabilities Including Pension Asset Liability	-15 545	-2 722	-26 371
Stocks Inventory	2 880	6 351	5 097	5 415	8 091
Tangible Fixed Assets	12 267	11 113	8 854	14 818	29 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 645	-2 822	-26 471	-35 579	-33 321
Shareholder Funds	-15 545	-2 722	-26 371	-35 479	-33 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 399	27 379	33 887
Creditors					102 212	111 896	108 750
Increase From Depreciation Charge For Year Property Plant Equipment						9 623	6 507
Net Current Assets Liabilities	-25 359	-11 612	-35 225	-50 297	-62 892	-61 999	-68 602
Number Shares Issued Fully Paid						40	40
Other Creditors					78 358	77 120	76 278
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 643
Other Disposals Property Plant Equipment						5 412
Other Taxation Social Security Payable					7 858	10 537	6 400
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					50 070	51 566	54 584
Total Additions Including From Business Combinations Property Plant Equipment						6 908	3 019
Total Assets Less Current Liabilities	-13 092	-499	-26 371	-35 479	-33 221	-37 812	-47 905
Trade Creditors Trade Payables					15 996	24 239	26 072
Trade Debtors Trade Receivables					835	536	270
Creditors Due Within One Year	56 117	45 241	68 909	79 303	102 212
Number Shares Allotted	40	40	40	40	40
Provisions For Liabilities Charges	2 453	2 223
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions	15 333	1 300		10 913
Tangible Fixed Assets Cost Or Valuation	15 333	16 633	16 633	27 546
Tangible Fixed Assets Depreciation	3 066	5 520	7 779	12 730
Tangible Fixed Assets Depreciation Charged In Period	3 066	2 454	2 259	4 951

Company staff

Terence M.

Role: Director

Appointed: 06 April 2011

Latest update: 19 December 2023

Matthew M.

Role: Director

Appointed: 06 April 2011

Latest update: 19 December 2023

People with significant control

Terence M.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Matthew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	30 May 2018
Confirmation statement next due date	20 April 2020
Confirmation statement last made up date	06 April 2019

Annual Accounts
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	30 May 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	31 May 2013
End Date For Period Covered By Report	30 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	31 May 2014
End Date For Period Covered By Report	30 May 2015
Date Approval Accounts	29 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	31 May 2014
End Date For Period Covered By Report	30 May 2015
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2014
End Date For Period Covered By Report	30 May 2015
Annual Accounts
Start Date For Period Covered By Report	31 May 2014
End Date For Period Covered By Report	30 May 2015
Annual Accounts 4 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 January 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Voodoo Moon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence M.

Matthew M.

People with significant control

Terence M.

Matthew M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies