Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 23 February 2027
- Last conf. stmt
- 9 February 2026
Over the Moon Limited
- Incorporated
- 25 February 2009 (17 years)
- Industry
- Other holiday and other collective accommodation (55209)
- Directors
- Kathy Louise Hyde-Barker
- Owned by
- Philip John Hyde-BarkerKathy Louise Hyde-Barker
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Church Farm Main StreetKneesallNewarkNG22 0AD
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 25 February 2009
Also at D.N.Hyde-Barker (Agents) Limited
British
Hyde-Barker, Kathy Louise
Director · Appointed 25 February 2009
British
Born February 1966 (60)
Director · Appointed 25 February 2009
Also at D.N.Hyde-Barker (Agents) Limited
British
Born July 1967 (59)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1967 (59)
Kathy Louise Hyde-Barker
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1966 (60)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£5,809)
- Debt Ratio
- 104%
- Current Ratio
- 3.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £152,000 | £152,000 | £152,000 | £153,038 | ||
| Current Assets | £2,231 | £1,359 | £2,479 | £2,135 | ||
| Cash | £100 | |||||
| Creditors (< 1 year) | £722 | £471 | £300 | £150 | ||
| Creditors (> 1 year) | £159,318 | £157,967 | £154,755 | £156,375 | ||
| Net Current Assets | £1,509 | £888 | £2,179 | £1,985 | ||
| Net Assets | (£5,809) | (£5,079) | (£576) | (£1,352) | £100 | £100 |
| Shareholder Funds | (£5,809) | (£5,079) | (£576) | (£1,352) | £100 | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 August 2026 | Micro company accounts | 30 November 2025 | ||
| 23 February 2026 | Confirmation statement with no updates | 9 February 2026 | ||
| 28 August 2025 | Micro company accounts | 30 November 2024 | ||
| 23 February 2025 | Confirmation statement with no updates | 9 February 2025 | ||
| 26 August 2024 | Micro company accounts | 30 November 2023 |
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