Angelmoon Enterprises Limited

Active05328234 Private limited company
Incorporated
10 January 2005 (21 years)
Previously known as
Angelmoon Records Limited (until 6 November 2012)
Industry
Other manufacturing n.e.c. (32990)
Sound recording and music publishing activities (59200)
Performing arts (90010)
Directors
Andrea Bell
Philip Matthew Bell
Owned by
Philip Matthew Bell
Andrea Bell
Accounts type
Total exemption full
Region
North East
Address
14 Brackenpeth Mews
Newcastle Upon Tyne
NE3 5RS

Filing status

Accounts due
31 December 2026
Last accounts
31 July 2024
Conf. stmt due
24 January 2027
Last conf. stmt
10 January 2026

Officers 3 active

Officer details are public data from the Companies House register.

Bell, Andrea
Secretary · Appointed 10 January 2005
Scottish
Bell, Andrea
Director · Appointed 10 January 2005
Scottish
Born January 1964 (62)
Bell, Philip Matthew
Director · Appointed 10 January 2005
British
Born July 1952 (74)
Officer history (2 former)
10 January 2005
Appointed Bell, Andrea as Secretary
10 January 2005
Appointed Bell, Andrea as Director
10 January 2005
Appointed Bell, Philip Matthew as Director
10 January 2005
Appointed Jl Nominees Two Limited as Corporate Nominee Secretary
10 January 2005
Resigned Jl Nominees Two Limited as Corporate Nominee Secretary
10 January 2005
Appointed Jl Nominees One Limited as Corporate Nominee Director
10 January 2005
Resigned Jl Nominees One Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Philip Matthew Bell
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1952 (74)
Andrea Bell
Individual · Notified 6 April 2016
Owns 25–50% of shares
Scottish
Born January 1964 (62)

Financials

Balance sheet as at 31 July 2024 · total exemption full accounts

Net Assets
£2,953
Cash
£152
Employees
2
Debt Ratio
78%
Current Ratio
1.6x

Trend

Net Assets
(£5k) £0 £5k 2020 2021 2022 2023 2024 £1,647 (£2,097) £728 £2,127 £2,953
Balance sheet detail
20242023202220212020
Fixed Assets£0£438£938£1,570£2,541
Current Assets£13,279£8,533£5,251£2,400£4,834
Debtors£13,127£8,000£4,802£2,195£4,392
Cash£152£533£449£205£442
Creditors (< 1 year)£8,385£4,868£3,075£3,255£2,145
Creditors (> 1 year)£1,941£1,893£2,151£2,514£3,100
Net Current Assets£4,894£3,665£2,176(£855)£2,689
Net Assets£2,953£2,127£728(£2,097)£1,647
Shareholder Funds£2,953£2,127£728(£2,097)£1,647

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Previous accounting period extended
15 January 2026Confirmation statement with no updates10 January 2026
24 April 2025Total exemption full accounts31 July 2024
24 January 2025Confirmation statement with no updates10 January 2025
29 April 2024Total exemption full accounts31 July 2023
Show all recent filings

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