Moonshine Collective Limited

Active11146265 Private limited company
Incorporated
12 January 2018 (8 years)
Industry
Sound recording and music publishing activities (59200)
Owned by
John Anthony Fell
Gervase Bond Havill
Carl David Phillips
Accounts type
Total exemption full
Region
West Midlands
Address
Hampton Works
Twyning Road
Birmingham
B30 2XZ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
25 January 2027
Last conf. stmt
11 January 2026

Officers

Not loaded yet. See them on Companies House

Ownership 3 active

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

John Anthony Fell
Individual · Notified 12 January 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1985
Gervase Bond Havill
Individual · Notified 12 January 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1972 (54)
Carl David Phillips
Individual · Notified 12 January 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1969 (57)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Cash
£8,926
Employees
3
Current Ratio
1.2x

Trend

Shareholder Funds
£0 £5k £10k 2020 2021 2022 2023 2024 2025 £6,749 £7,429 £8,669 £8,826 £8,116 £7,620
Balance sheet detail
202520242023202220212020
Current Assets£46,471£34,691£34,067£26,448£22,900£21,958
Debtors£37,545£34,545£16,783£16,283£14,051£19,828
Cash£8,926£146£17,284£10,165£8,849£2,130
Creditors (< 1 year)£38,851£26,575£25,241£17,779£15,471£15,209
Net Current Assets£7,620£8,116£8,826£8,669£7,429£6,749
Shareholder Funds£7,620£8,116£8,826£8,669£7,429£6,749

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 May 2026Total exemption full accounts31 October 2025
19 January 2026Confirmation statement with no updates11 January 2026
21 July 2025Total exemption full accounts31 October 2024
13 March 2025Confirmation statement with updates11 January 2025
31 July 2024Total exemption full accounts31 October 2023
Show all recent filings

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