The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Wood, Lucy Mary
    Individual (1 offspring)
    Officer
    2006-10-19 ~ now
    OF - secretary → CIF 0
  • 2
    Roberts, Colin Alan
    Garden Centre Dir born in July 1958
    Individual (46 offsprings)
    Officer
    1995-08-01 ~ now
    OF - director → CIF 0
    Mr Colin Alan Roberts
    Born in July 1958
    Individual (46 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mrs Suzanne Louise Roberts
    Born in November 1950
    Individual (1 offspring)
    Person with significant control
    2024-07-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1992-01-24 ~ 1992-02-19
    OF - nominee-director → CIF 0
  • 2
    Bone, David Albert Louis
    Greengrocer born in July 1951
    Individual
    Officer
    1994-10-04 ~ 1996-01-31
    OF - director → CIF 0
  • 3
    Smith, Raymond Anthony James
    Company Director born in May 1955
    Individual
    Officer
    1992-02-19 ~ 1994-10-04
    OF - director → CIF 0
  • 4
    Rowley, Roma
    Individual
    Officer
    1994-10-04 ~ 1995-03-30
    OF - secretary → CIF 0
  • 5
    Roberts, Colin Alan
    Individual (46 offsprings)
    Officer
    1992-02-19 ~ 1992-05-01
    OF - secretary → CIF 0
  • 6
    Hicks, Aaron Vincent
    Garden Centre Manager born in March 1966
    Individual (3 offsprings)
    Officer
    1992-05-01 ~ 1994-10-04
    OF - director → CIF 0
    Hicks, Aaron Vincent
    Individual (3 offsprings)
    Officer
    1992-05-01 ~ 1994-10-04
    OF - secretary → CIF 0
    1995-03-30 ~ 2006-10-19
    OF - secretary → CIF 0
  • 7
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1992-01-24 ~ 1992-02-19
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

MOONDROP LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
1,856,295 GBP2024-07-31
1,859,916 GBP2023-07-31
Debtors
5,076,381 GBP2024-07-31
4,467,088 GBP2023-07-31
Cash at bank and in hand
439,934 GBP2024-07-31
283,726 GBP2023-07-31
Current Assets
5,516,315 GBP2024-07-31
4,750,814 GBP2023-07-31
Creditors
Current
827,632 GBP2024-07-31
974,108 GBP2023-07-31
Net Current Assets/Liabilities
4,688,683 GBP2024-07-31
3,776,706 GBP2023-07-31
Total Assets Less Current Liabilities
6,544,978 GBP2024-07-31
5,636,622 GBP2023-07-31
Creditors
Non-current
-18,344 GBP2024-07-31
Net Assets/Liabilities
6,499,787 GBP2024-07-31
5,615,628 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
287,707 GBP2024-07-31
287,707 GBP2023-07-31
Retained earnings (accumulated losses)
6,211,980 GBP2024-07-31
5,327,821 GBP2023-07-31
Equity
6,499,787 GBP2024-07-31
5,615,628 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,209,934 GBP2024-07-31
2,182,284 GBP2023-07-31
Plant and equipment
245,844 GBP2024-07-31
238,359 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,455,778 GBP2024-07-31
2,420,643 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,515 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-37,515 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
409,275 GBP2024-07-31
360,048 GBP2023-07-31
Plant and equipment
190,208 GBP2024-07-31
200,679 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599,483 GBP2024-07-31
560,727 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,227 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
13,820 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,047 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,291 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,291 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,800,659 GBP2024-07-31
1,822,236 GBP2023-07-31
Plant and equipment
55,636 GBP2024-07-31
37,680 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
212,474 GBP2024-07-31
191,858 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
4,476,342 GBP2024-07-31
4,159,807 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
387,565 GBP2024-07-31
115,423 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
5,076,381 GBP2024-07-31
4,467,088 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
9,860 GBP2024-07-31
Trade Creditors/Trade Payables
Current
286,855 GBP2024-07-31
67,745 GBP2023-07-31
Other Taxation & Social Security Payable
Current
342,613 GBP2024-07-31
223,504 GBP2023-07-31
Other Creditors
Current
188,304 GBP2024-07-31
682,859 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
18,344 GBP2024-07-31
Related profiles found in government register
  • MOONDROP LIMITED
    Info
    Registered number 02680862
    Regency House, 33 Wood Street, Barnet, Hertfordshire EN5 4BE
    Private Limited Company incorporated on 1992-01-24 (33 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
  • MOONDROP LTD
    S
    Registered number 02680862
    Parkview Nurseries, Theobalds Park Road, Enfield, United Kingdom, EN2 9BQ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Parkview Nurseries, Theobalds Park Road, Enfield, United Kingdom
    Dissolved corporate (4 parents)
    Person with significant control
    2019-11-01 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.