Moon Under Water Limited

In liquidation11876752 Private limited company
Incorporated
12 March 2019 (7 years)
Industry
Manufacture of other food products n.e.c. (10890)
Hotels and similar accommodation (55100)
Public houses and bars (56302)
Accounts type
Total exemption full
Region
Yorkshire
Address
Alexandra Dock Business Centre
Fishermans Wharf
Grimsby
DN31 1UL

Filing status

Accounts due
31 March 2025
Last accounts
30 June 2023
Conf. stmt due
23 February 2025
Last conf. stmt
9 February 2024

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 12 March 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 11190027
Former controllers (1)
12 March 2019
Ceased David Paul Lamyman — Has significant influence or control

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Moon Under Water Limited This company In liquidationOwns 75–100% of shares
Astley Period Homes Limited Proposed for strike-offOwns 75–100% of shares

Financials

Balance sheet as at 30 June 2023 · total exemption full accounts

Net Assets
(£755,588)
Cash
£5,771
Employees
26

Trend

Net Assets
(£1.0M) (£500k) £0 2020 2021 2022 2023 (£244,802) (£210,327) (£348,635) (£755,588)
Balance sheet detail
20232022202120202019
Fixed Assets£212,323£1,517,407£1,558,246£1,339,419£1,232,708
Current Assets£269,798£100,692£103,477
Debtors£28,415£30,369£47,604£3,423
Cash£5,771£222,621£58,023£47,899
Creditors (< 1 year)£2,250,063£2,096,177£1,820,003£1,638,531£1,236,881
Creditors (> 1 year)£34,600£39,663£49,262£49,167
Net Current Assets(£1,826,379)(£1,719,311)(£1,535,054)(£1,233,458)
Net Assets(£755,588)(£348,635)(£210,327)(£244,802)
Shareholder Funds(£755,588)(£348,635)(£210,327)(£244,802)(£750)

Filings

Filing history not loaded yet. See it on Companies House

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