MOONSTONE COACHING LTD, SIDCUP, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £-36.8K

Kennzahlen

Gewinn / (Verlust)

2014£-36.750

2015£-58.793

2016£-67.542

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

2014£-36.749

2015£-58.792

2016£-67.541

2017£66.882

2018£75.415

2019£89.923

2020£106.100

2021£121.037

2022£130.813

2023£140.394

2024£156.279

2025£169.309

Net Assets Liabilities

2014—

2015—

2016—

2017£66.882

2018£75.415

2019£89.923

2020£106.100

2021£121.037

2022£130.813

2023£140.394

2024£156.279

2025£169.309

Equity

2014—

2015—

2016—

2017£66.882

2018£75.415

2019£89.923

2020£106.100

2021£121.037

2022£130.813

2023£140.394

2024£156.279

2025£169.309

Current Assets

2014£2.280

2015£1.288

2016£764

2017£3.698

2018£3.373

2019£3.911

2020£3.437

2021£3.796

2022£2.738

2023£1.895

2024£45

2025£0

Net Current Assets Liabilities

2014£-1.849

2015£-4.992

2016£-13.441

2017£12.557

2018£20.921

2019£35.303

2020£51.385

2021£66.813

2022£76.634

2023£86.009

2024£101.740

2025£114.655

Total Assets Less Current Liabilities

2014£-749

2015£-3.792

2016£-12.541

2017£11.882

2018£20.415

2019£34.923

2020£51.100

2021£66.037

2022£75.813

2023£85.394

2024£101.279

2025£114.309

Debtors

2014£547

2015£737

2016£362

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2014—

2015—

2016—

2017£55.000

2018£55.000

2019£55.000

2020£55.000

2021£55.000

2022£55.000

2023£55.000

2024£55.000

2025£55.000

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

20251

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2014£1.733

2015£551

2016£402

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2014£36.000

2015£55.000

2016£55.000

2017£55.000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2014£4.129

2015£6.280

2016£14.205

2017£16.255

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2014£1.100

2015£1.200

2016£900

2017£675

2018£506

2019£380

2020£285

2021£776

2022£821

2023£615

2024£461

2025£346

Net Assets Liabilities Including Pension Asset Liability

2014£-36.749

2015£-58.792

2016£-67.541

2017£-66.882

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2014£-36.750

2015£-58.793

2016£-67.542

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2014£-36.749

2015£-58.792

2016£-67.541

2017£-66.882

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2014£1.100

2015£1.200

2016£900

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2014£1.035

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2014£3.355

2015£3.355

2016£3.355

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2014£1.755

2015£2.155

2016£2.455

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2014£535

2015£400

2016£300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£-36.750	£-58.793	£-67.542	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£-36.749	£-58.792	£-67.541	£66.882	£75.415	£89.923	£106.100	£121.037	£130.813	£140.394	£156.279	£169.309
Net Assets Liabilities	—	—	—	£66.882	£75.415	£89.923	£106.100	£121.037	£130.813	£140.394	£156.279	£169.309
Equity	—	—	—	£66.882	£75.415	£89.923	£106.100	£121.037	£130.813	£140.394	£156.279	£169.309
Current Assets	£2.280	£1.288	£764	£3.698	£3.373	£3.911	£3.437	£3.796	£2.738	£1.895	£45	£0
Net Current Assets Liabilities	£-1.849	£-4.992	£-13.441	£12.557	£20.921	£35.303	£51.385	£66.813	£76.634	£86.009	£101.740	£114.655
Total Assets Less Current Liabilities	£-749	£-3.792	£-12.541	£11.882	£20.415	£34.923	£51.100	£66.037	£75.813	£85.394	£101.279	£114.309
Debtors	£547	£737	£362	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	£55.000	£55.000	£55.000	£55.000	£55.000	£55.000	£55.000	£55.000	£55.000
Number Shares Allotted	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	1	1
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1.733	£551	£402	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£36.000	£55.000	£55.000	£55.000	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£4.129	£6.280	£14.205	£16.255	—	—	—	—	—	—	—	—
Fixed Assets	£1.100	£1.200	£900	£675	£506	£380	£285	£776	£821	£615	£461	£346
Net Assets Liabilities Including Pension Asset Liability	£-36.749	£-58.792	£-67.541	£-66.882	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-36.750	£-58.793	£-67.542	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-36.749	£-58.792	£-67.541	£-66.882	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1.100	£1.200	£900	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1.035	—	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3.355	£3.355	£3.355	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1.755	£2.155	£2.455	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£535	£400	£300	—	—	—	—	—	—	—	—	—

MOONSTONE COACHING LTD

Zusammenfassung

Recht & Status

Timeline (16 Ereignisse)

Adresse aktualisiert

Adresse aktualisiert

Bestellt Karen Jean Macfadyen (Person)

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Eigentümer-Timeline (2 Änderungen)

Bestellt Karen Jean Macfadyen (Person)

Bestellt Karen Jean Macfadyen (Person)

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