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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
    Clarke, William Daniel
    Born in September 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-04 ~ now
    OF - Director → CIF 0
    Clarke, William Daniel
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-04 ~ now
    OF - Secretary → CIF 0
    Mr William Daniel Clarke
    Born in September 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Dunhill, Nicholas Ivan
    Born in September 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-04 ~ now
    OF - Director → CIF 0
    Mr Nicholas Ivan Dunhill
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-01-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Dr Nicholas Ivan Dunhill
    Born in September 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-01-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    icon of address152 City Road, London
    Corporate
    Officer
    2003-09-02 ~ 2003-09-04
    PE - Nominee Director → CIF 0
  • 3
    MBC TRADING LTD - now
    MBC NETWORKING LTD. - 2005-08-09
    MANORWOOD BUILDING CORPORATION LTD - 2002-09-18
    icon of address152 City Road, London
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2003-09-02 ~ 2003-09-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BLUE MOON CAFE (SHEFFIELD) LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
3,422 GBP2021-11-30
4,076 GBP2020-11-30
Fixed Assets
3,422 GBP2021-11-30
4,076 GBP2020-11-30
Total Inventories
1,039 GBP2021-11-30
874 GBP2020-11-30
Debtors
1,041 GBP2021-11-30
64 GBP2020-11-30
Cash at bank and in hand
912 GBP2021-11-30
1,395 GBP2020-11-30
Current Assets
2,992 GBP2021-11-30
2,333 GBP2020-11-30
Creditors
Current
213,055 GBP2021-11-30
175,732 GBP2020-11-30
Net Current Assets/Liabilities
-210,063 GBP2021-11-30
-173,399 GBP2020-11-30
Total Assets Less Current Liabilities
-206,641 GBP2021-11-30
-169,323 GBP2020-11-30
Creditors
Non-current
-16,000 GBP2021-11-30
Net Assets/Liabilities
-222,641 GBP2021-11-30
-170,097 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-222,643 GBP2021-11-30
-170,099 GBP2020-11-30
Equity
-222,641 GBP2021-11-30
-170,097 GBP2020-11-30
Average Number of Employees
102020-12-01 ~ 2021-11-30
142019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
77,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,487 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,065 GBP2021-11-30
22,411 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
654 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
3,422 GBP2021-11-30
4,076 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
1,041 GBP2021-11-30
Current, Amounts falling due within one year
64 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2021-11-30
2,296 GBP2020-11-30
Trade Creditors/Trade Payables
Current
906 GBP2021-11-30
640 GBP2020-11-30
Other Taxation & Social Security Payable
Current
4,789 GBP2021-11-30
6,835 GBP2020-11-30
Other Creditors
Current
203,360 GBP2021-11-30
165,961 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
16,000 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
774 GBP2020-11-30

  • BLUE MOON CAFE (SHEFFIELD) LIMITED
    Info
    Registered number 04885045
    icon of addressSuite 1a 40 King Street, Greater Manchester M2 6BA
    PRIVATE LIMITED COMPANY incorporated on 2003-09-02 (22 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-08-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.