Moonfest Limited

Proposed for strike-offAccounts overdue Confirmation statement overdue 12138473 Private limited company
Incorporated
5 August 2019 (7 years)
Industry
Public houses and bars (56302)
Directors
Sandra Mark Wood
Owned by
Andrew Mark Lynch
Sandra Mark Wood
Accounts type
Micro entity
Region
Yorkshire
Address
6-8 Freeman Street
Grimsby
DN32 7AA

Filing status

Accounts due
31 August 2025 (overdue)
Last accounts
30 November 2023
Conf. stmt due
18 August 2026 (overdue)
Last conf. stmt
4 August 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 5 August 2019
Also at John Jenkins Flooring Limited (proposed for strike-off)
British
Born November 1962
Wood, Sandra Mark
Director · Appointed 5 August 2019
British
Born January 1964 (62)

Ownership 2 active

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

Individual · Notified 5 August 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1962
Sandra Mark Wood
Individual · Notified 5 August 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1964 (62)

Financials

Balance sheet as at 30 November 2023 · micro entity accounts

Net Assets
(£95,045)
Employees
10
Debt Ratio
370%
Current Ratio
0.1x

Trend

Net Assets
(£100k) (£50k) £0 2020 2021 2022 2023 (£15,930) (£19,877) (£67,834) (£95,045)
Balance sheet detail
2023202220212020
Fixed Assets£19,045£22,212£25,431£20,849
Current Assets£16,095£37,145£31,829£79,943
Creditors (< 1 year)£109,731£102,176£44,274£67,884
Creditors (> 1 year)£31,019£36,574£42,130£50,000
Net Current Assets(£83,071)(£52,205)(£3,178)£13,221
Net Assets(£95,045)(£67,834)(£19,877)(£15,930)
Shareholder Funds(£95,045)(£67,834)(£19,877)(£15,930)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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