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 2
  • 1
    Mr Ben Moon
    Born in June 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Moon, Benedick Joseph
    Director born in June 1966
    Individual (2 offsprings)
    Officer
    2002-01-10 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Berry, Janet Elaine
    Individual (22 offsprings)
    Officer
    2002-01-10 ~ 2002-01-10
    OF - secretary → CIF 0
  • 2
    Moon, Joanne
    Individual
    Officer
    2004-01-22 ~ 2024-02-01
    OF - secretary → CIF 0
  • 3
    Moon, Elizabeth
    Individual
    Officer
    2002-01-10 ~ 2004-01-22
    OF - secretary → CIF 0
parent relation
Company in focus

MOON CLIMBING LTD

Previous name
BEN MOON LIMITED - 2008-02-05
Standard Industrial Classification
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Brief company account
Intangible Assets
9,753 GBP2023-03-31
Property, Plant & Equipment
32,724 GBP2023-03-31
50,094 GBP2022-03-31
Fixed Assets
42,477 GBP2023-03-31
50,094 GBP2022-03-31
Total Inventories
930,768 GBP2023-03-31
617,472 GBP2022-03-31
Debtors
653,464 GBP2023-03-31
886,004 GBP2022-03-31
Cash at bank and in hand
701,033 GBP2023-03-31
900,243 GBP2022-03-31
Current Assets
2,285,265 GBP2023-03-31
2,403,719 GBP2022-03-31
Net Current Assets/Liabilities
1,717,978 GBP2023-03-31
1,550,151 GBP2022-03-31
Total Assets Less Current Liabilities
1,760,455 GBP2023-03-31
1,600,245 GBP2022-03-31
Net Assets/Liabilities
1,760,455 GBP2023-03-31
1,600,245 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,759,455 GBP2023-03-31
1,599,245 GBP2022-03-31
Equity
1,760,455 GBP2023-03-31
1,600,245 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
247 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
247 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
247 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
247 GBP2023-03-31
Intangible Assets
Goodwill
9,753 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,016 GBP2023-03-31
109,299 GBP2022-04-01
Motor vehicles
18,043 GBP2023-03-31
18,043 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
128,059 GBP2023-03-31
127,342 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,663 GBP2023-03-31
65,494 GBP2022-04-01
Motor vehicles
15,672 GBP2023-03-31
11,754 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,335 GBP2023-03-31
77,248 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
14,169 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,087 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
30,353 GBP2023-03-31
Motor vehicles
2,371 GBP2023-03-31
Finished Goods/Goods for Resale
930,768 GBP2023-03-31
617,472 GBP2022-03-31
Trade Debtors/Trade Receivables
180,553 GBP2023-03-31
145,411 GBP2022-03-31
Amount of corporation tax that is recoverable
131,218 GBP2023-03-31
131,218 GBP2022-03-31
Amounts owed by directors
138,788 GBP2023-03-31
403,747 GBP2022-03-31
Other Debtors
202,905 GBP2023-03-31
205,628 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
373,291 GBP2023-03-31
489,597 GBP2022-03-31
Taxation/Social Security Payable
14,587 GBP2023-03-31
181,888 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
-4,633 GBP2023-03-31
263 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,613 GBP2023-03-31
4,607 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
178,429 GBP2023-03-31
177,213 GBP2022-03-31
  • MOON CLIMBING LTD
    Info
    BEN MOON LIMITED - 2008-02-05
    Registered number 04351106
    28 Cross Smithfield, Sheffield, South Yorkshire S3 7AU
    Private Limited Company incorporated on 2002-01-10 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.