Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 3 July 2027
- Last conf. stmt
- 19 June 2026
Moon Media Ltd
- Incorporated
- 26 June 2007 (19 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Robin Allison-Smith
- Owned by
- Bel MooneyRobin Allison-Smith
- Accounts type
- Micro entity
- Region
- South West
- Address
- Boyd Farm Golden Valley LaneBittonBristolBS30 6NY
Officers 3 active
Officer details are public data from the Companies House register.
Allison-Smith, Robin
Secretary · Appointed 26 June 2007
British
Allison-Smith, Robin
Director · Appointed 26 June 2007
British
Born June 1963 (63)
Director · Appointed 26 June 2007
British
Born October 1946 (80)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 26 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1946 (80)
Robin Allison-Smith
Individual · Notified 26 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1963 (63)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Employees
- 2
- Current Ratio
- 3.7x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,832 | £14,948 | £15,751 | £16,262 | £16,992 | £17,973 |
| Current Assets | £66,521 | £65,344 | £61,936 | £84,920 | £61,970 | |
| Debtors | £225 | £293 | £1,104 | £281 | ||
| Cash | £65,119 | £61,643 | £83,816 | £61,689 | £76,033 | |
| Creditors (< 1 year) | £18,097 | £17,780 | £21,797 | £25,927 | £23,925 | £26,566 |
| Net Current Assets | £48,424 | £47,564 | £40,139 | £58,993 | £38,045 | £49,467 |
| Net Assets | £62,512 | £67,440 | ||||
| Shareholder Funds | £65,256 | £62,512 | £55,890 | £75,255 | £55,037 | £67,440 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Confirmation statement with no updates | 19 June 2026 | ||
| 8 January 2026 | Micro company accounts | 30 June 2025 | ||
| 19 June 2025 | Confirmation statement with no updates | 19 June 2025 | ||
| 16 October 2024 | Unaudited abridged accounts | 30 June 2024 | ||
| 27 June 2024 | Confirmation statement with no updates | 26 June 2024 |
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