Moth and Moon Limited

Active09480032 Private limited company
Incorporated
10 March 2015 (11 years)
Previously known as
Churchtown Limited (until 15 August 2018)
This list may be incomplete. See all names on Companies House
Industry
Public houses and bars (56302)
Directors
Matthew Mark Reay
Owned by
Matthew Mark Reay
Accounts type
Micro entity
Region
South West
Address
31 Killigrew Street
Falmouth
TR11 3PW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 February 2027
Last conf. stmt
29 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Reay, Matthew Mark
Director · Appointed 24 January 2020
British
Born July 1974 (52)
Officer history (2 former)
24 January 2020
Appointed Reay, Matthew Mark as Director
24 January 2020
Resigned Munding, Rolf Hugo, Mr. as Director
1 March 2018
Resigned Oakwood Corporate Secretary Limited as Corporate Secretary
1 March 2017
Appointed Oakwood Corporate Secretary Limited as Corporate Secretary
10 March 2015
Appointed Munding, Rolf Hugo, Mr. as Director

Ownership 1 active

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

Matthew Mark Reay
Individual · Notified 24 January 2020
Owns 75–100% of shares
British
Born July 1974 (52)
Former controllers (1)
24 January 2020
Ceased Rolf Hugo Munding — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£62,373)
Employees
18
Debt Ratio
527%
Current Ratio
0.1x

Trend

Net Assets
(£100k) (£50k) £0 2020 2021 2022 2023 2024 2025 (£94,220) (£98,667) (£95,040) (£77,225) (£58,255) (£62,373)
Balance sheet detail
202520242023202220212020
Fixed Assets£4,240£5,340£986£590
Current Assets£10,361£10,138£7,048£9,581£5,554£8,779
Creditors (< 1 year)£76,879£73,638£85,164£105,116£100,041£93,371
Creditors (> 1 year)£95£95£95£95£4,180£9,628
Net Current Assets(£66,518)(£63,500)(£78,116)(£95,535)(£94,487)(£84,592)
Net Assets(£62,373)(£58,255)(£77,225)(£95,040)(£98,667)(£94,220)
Shareholder Funds(£62,373)(£58,255)(£77,225)(£95,040)(£98,667)(£94,220)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 March 2026Confirmation statement with no updates29 January 2026
22 December 2025Micro company accounts31 March 2025
19 February 2025Confirmation statement with no updates29 January 2025
20 December 2024Micro company accounts31 March 2024
26 March 2024Confirmation statement with no updates29 January 2024
Show all recent filings

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