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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

MOONSTONE COACHING LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active
Current ratio (2017)Current ratio
0,23×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
-14,9%
Equity ratio (2025)Equity ratio

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number06764965
Founded03/12/2008
PurposeOther business support service activities n.e.c.
AddressOnega House 112, Main Road, Sidcup, Kent, DA14 6NE
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date03/12/2008
Registry AuthorityCompanies House
Registered Capital2 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (16 events)

01/02/2026

Address updated

Onega House 112, Main Road

21/12/2025

Address updated

Onega House 112 Main Road

03/12/2008

Appointed Karen Jean Macfadyen (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Karen Jean Macfadyen

25–50% shares · 75–100% shares

Appointed: 03/12/2017

37.5%

Officers & directors

Karen Jean Macfadyen

Director

Appointed: 03/12/2008

—

Ownership Timeline (2 changes)

03/12/2017

Appointed Karen Jean Macfadyen (person)

Person with significant control

03/12/2016

Appointed Karen Jean Macfadyen (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Onega House 112

Main Road

Sidcup

Kent

DA14 6NE

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £-36.8K

Key figures

Profit / (loss)

2014£-36.750
2015£-58.793
2016£-67.542
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total assets

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£2280
2015£1288
2016£764
2017£3698
2018£3373
2019£3911
2020£3437
2021£3796
2022£2738
2023£1895
2024£45
2025£0

Net Current Assets Liabilities

2014£-1849
2015£-4992
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£-3792
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£1733
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£4129
2015£6280
2016£14.205
2017£16.255
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2014£1100
2015£1200
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£1100
2015£1200
2016£900
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2014£1035
2015—
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2014£3355
2015£3355
2016£3355
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2014£1755
2015£2155
2016£2455
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—
Metric201420152016201720182019202020212022202320242025
Profit / (loss)£-36.750£-58.793£-67.542—————————
Total assets£-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£2280£1288£764£3698£3373£3911£3437£3796£2738£1895£45£0
Net Current Assets Liabilities£-1849£-4992£-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£-3792£-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 Allotted111—————————
Par Value Share£1£1£1—————————
Average Number Employees During Period—————1111111
Called Up Share Capital£1£1£1—————————
Cash Bank In Hand£1733£551£402—————————
Creditors Due After One Year£36.000£55.000£55.000£55.000————————
Creditors Due Within One Year£4129£6280£14.205£16.255————————
Fixed Assets£1100£1200£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£1100£1200£900—————————
Tangible Fixed Assets Additions£1035—£0—————————
Tangible Fixed Assets Cost Or Valuation£3355£3355£3355—————————
Tangible Fixed Assets Depreciation£1755£2155£2455—————————
Tangible Fixed Assets Depreciation Charged In Period£535£400£300—————————

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2022

Filed: 31/03/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2018

Filed: 31/03/2018

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2017

Filed: 31/03/2017

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Showing 1–10 of 13

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100%
YoY total assets (2024 vs 2025)YoY total assets
+8,3%
YoY net current assets (2024 vs 2025)YoY net current assets
+12,7%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2014 vs 2015)
-60%
YoY total assets (2014 vs 2015)
-60%
YoY net current assets (2014 vs 2015)
-170%
YoY profit / (loss) (2015 vs 2016)
-14,9%
YoY total assets (2015 vs 2016)
-14,9%
  2. –
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  4. –MOONSTONE COACHING LTD
YoY net current assets (2015 vs 2016)
-169,3%
YoY total assets (2016 vs 2017)
+199%
YoY net current assets (2016 vs 2017)
+193,4%
YoY total assets (2017 vs 2018)
+12,8%
YoY net current assets (2017 vs 2018)
+66,6%
YoY total assets (2018 vs 2019)
+19,2%
YoY net current assets (2018 vs 2019)
+68,7%
YoY total assets (2019 vs 2020)
+18%
YoY net current assets (2019 vs 2020)
+45,6%
YoY total assets (2020 vs 2021)
+14,1%
YoY net current assets (2020 vs 2021)
+30%
YoY total assets (2021 vs 2022)
+8,1%
YoY net current assets (2021 vs 2022)
+14,7%
YoY total assets (2022 vs 2023)
+7,3%
YoY net current assets (2022 vs 2023)
+12,2%
YoY total assets (2023 vs 2024)
+11,3%
YoY net current assets (2023 vs 2024)
+18,3%
YoY total assets (2024 vs 2025)
+8,3%
YoY net current assets (2024 vs 2025)
+12,7%

Working capital & liquidity

Current ratio (2014)
0,55×
Net current assets (2014)
-1849 £
Current ratio (2015)
0,21×
Net current assets (2015)
-4992 £
Current ratio (2016)
0,05×
Net current assets (2016)
-13.441 £
Current ratio (2017)
0,23×
Net current assets (2017)
12.557 £
Net current assets (2018)
20.921 £
Net current assets (2019)
35.303 £
Net current assets (2020)
51.385 £
Net current assets (2021)
66.813 £
Net current assets (2022)
76.634 £
Net current assets (2023)
86.009 £
Net current assets (2024)
101.740 £
Net current assets (2025)
114.655 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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