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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 1
  • Johnson, Helen
    Director born in December 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-09-11 ~ dissolved
    OF - Director → CIF 0
    Mrs Helen Johnson
    Born in December 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-09-11 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Lofthouse, Robert Charles
    Director born in February 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2009-09-11 ~ 2011-08-31
    OF - Director → CIF 0
  • 2
    Lofthouse, Elizabeth Anne
    Director born in January 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2009-09-11 ~ 2011-08-31
    OF - Director → CIF 0
parent relation
Company in focus

RED MOON CONCEPTS LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
533 GBP2022-09-30
Property, Plant & Equipment
48,341 GBP2023-09-30
39,071 GBP2022-09-30
Fixed Assets
48,341 GBP2023-09-30
39,604 GBP2022-09-30
Total Inventories
4,000 GBP2023-09-30
29,650 GBP2022-09-30
Debtors
43,071 GBP2023-09-30
40,586 GBP2022-09-30
Cash at bank and in hand
38,207 GBP2023-09-30
36,779 GBP2022-09-30
Current Assets
85,278 GBP2023-09-30
107,015 GBP2022-09-30
Creditors
Current
91,678 GBP2023-09-30
102,974 GBP2022-09-30
Net Current Assets/Liabilities
-6,400 GBP2023-09-30
4,041 GBP2022-09-30
Total Assets Less Current Liabilities
41,941 GBP2023-09-30
43,645 GBP2022-09-30
Net Assets/Liabilities
747 GBP2023-09-30
23,382 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
647 GBP2023-09-30
23,282 GBP2022-09-30
Equity
747 GBP2023-09-30
23,382 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
39,938 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,938 GBP2023-09-30
39,405 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
533 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
533 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
68,440 GBP2023-09-30
68,440 GBP2022-09-30
Furniture and fittings
32,912 GBP2023-09-30
32,912 GBP2022-09-30
Motor vehicles
39,255 GBP2023-09-30
28,172 GBP2022-09-30
Computers
14,108 GBP2023-09-30
13,892 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
154,715 GBP2023-09-30
143,416 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,172 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-28,172 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,411 GBP2023-09-30
50,567 GBP2022-09-30
Furniture and fittings
26,031 GBP2023-09-30
24,817 GBP2022-09-30
Motor vehicles
9,814 GBP2023-09-30
16,287 GBP2022-09-30
Computers
13,118 GBP2023-09-30
12,674 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,374 GBP2023-09-30
104,345 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,844 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,214 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,814 GBP2022-10-01 ~ 2023-09-30
Computers
444 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,316 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,287 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,287 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
11,029 GBP2023-09-30
17,873 GBP2022-09-30
Furniture and fittings
6,881 GBP2023-09-30
8,095 GBP2022-09-30
Motor vehicles
29,441 GBP2023-09-30
11,885 GBP2022-09-30
Computers
990 GBP2023-09-30
1,218 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
39,255 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
39,255 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
9,814 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,814 GBP2023-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
29,441 GBP2023-09-30
11,885 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
41,356 GBP2023-09-30
39,056 GBP2022-09-30
Prepayments
Current
1,715 GBP2023-09-30
1,530 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
43,071 GBP2023-09-30
40,586 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,992 GBP2023-09-30
1,992 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
3,747 GBP2023-09-30
3,187 GBP2022-09-30
Trade Creditors/Trade Payables
Current
50,427 GBP2023-09-30
73,431 GBP2022-09-30
Corporation Tax Payable
Current
873 GBP2023-09-30
953 GBP2022-09-30
Other Taxation & Social Security Payable
Current
412 GBP2023-09-30
711 GBP2022-09-30
Accrued Liabilities
Current
22,344 GBP2023-09-30
15,250 GBP2022-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,992 GBP2023-09-30
Non-current, Between one and two years
1,992 GBP2022-09-30
Between two and five year, Non-current
3,357 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
28,668 GBP2023-09-30
13,837 GBP2022-09-30
  • RED MOON CONCEPTS LTD
    Info
    Registered number 07015799
    icon of addressUnit 5 Whalley Industrial Estate, Clitheroe Road, Whalley BB7 9AH
    Private Limited Company incorporated on 2009-09-11 and dissolved on 2025-02-18 (15 years 5 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-09-11
    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 16 October 2025 and licensed under the Open Government Licence v3.0.