Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 24 June 2027
- Last conf. stmt
- 10 June 2026
The Moat House Christian Bookshop Limited
- Incorporated
- 15 September 2008 (18 years)
- Industry
- Retail sale of books in specialised stores (47610) Unlicensed restaurants and cafes (56102)
- Directors
- Xiaofeng DongLuciano Marco Pelosi
- Controlled by
- Luciano Marco Pelosi
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 8-10 Crow LaneRochesterME1 1RF
Officers 2 active
Officer details are public data from the Companies House register.
Dong, Xiaofeng, Mr.
Director · Appointed 4 September 2026
British
Born February 1973 (53)
Pelosi, Luciano Marco
Director · Appointed 8 August 2023
British
Born August 1973 (53)
Officer history (7 former)
4 September 2026
Appointed Dong, Xiaofeng, Mr. as Director
17 November 2025
Resigned Rodrigues, Timothy as Director
2 June 2025
Appointed Rodrigues, Timothy as Director
2 June 2025
Resigned Sutch, Lydia Ruth as Director
20 March 2024
Resigned Bolton, Alex James as Director
8 August 2023
Appointed Pelosi, Luciano Marco as Director
27 July 2023
Appointed Sutch, Lydia Ruth as Director
11 June 2020
Resigned Land, Oliver Richard Albert as Director
5 June 2020
Appointed Bolton, Alex James as Director
12 December 2016
11 April 2016
Appointed Land, Oliver Richard Albert as Director
11 April 2016
Resigned Rapley, Mark Alistair James as Director
1 April 2013
Resigned Last, Robert as Director
1 April 2013
Appointed Rapley, Mark Alistair James as Director
15 September 2008
Appointed Last, Robert as Director
15 September 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Luciano Marco Pelosi
Individual · Notified 24 March 2026
Has significant influence or control
British
Born August 1973 (53)
Former controllers (2)
10 March 2026
Ceased Alex James Bolton — Has significant influence or control
11 June 2020
Ceased Oliver Richard Albert Land — Has significant influence or control
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- (£37,205)
- Cash
- £2,329
- Employees
- 9
- Debt Ratio
- 424%
- Current Ratio
- 23.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,168 | £1,555 | £2,073 | £858 | £1,144 | £1,526 | £2,034 |
| Current Assets | £10,328 | £7,273 | £8,197 | £7,071 | £5,979 | £8,613 | £9,413 |
| Debtors | £482 | ||||||
| Cash | £2,329 | £1,090 | £1,969 | £1,130 | £1,143 | £2,823 | £1,508 |
| Creditors (< 1 year) | £435 | £1,188 | £1,929 | £1,601 | £1,371 | £1,492 | £1,513 |
| Creditors (> 1 year) | £48,266 | £48,266 | £48,266 | £48,266 | £48,266 | £48,266 | £48,266 |
| Net Current Assets | £9,893 | £6,085 | £6,268 | £5,470 | £4,608 | £7,121 | £7,900 |
| Net Assets | (£37,205) | (£40,626) | (£39,925) | (£41,938) | (£42,514) | (£39,619) | (£38,332) |
| Shareholder Funds | (£37,205) | (£40,626) | (£39,925) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Appointment of a director | |||
| 27 June 2026 | Confirmation statement with no updates | 10 June 2026 | ||
| 10 April 2026 | Total exemption full accounts | 30 September 2025 | ||
| 2 April 2026 | Notification of a person with significant control | |||
| 10 March 2026 | Cessation of a person with significant control |
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