MOONDOG BUSINESS LIMITED
Previous name
MOONDOG BOOKS LIMITED - 2014-05-01
Standard Industrial Classification
58110 - Book Publishing
58190 - Other Publishing Activities
62020 - Information Technology Consultancy Activities
85600 - Educational Support Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-04-01 ~ 2019-03-31
Intangible Assets
276,322 GBP2018-03-31
Property, Plant & Equipment
2,585 GBP2018-03-31
Fixed Assets
278,907 GBP2018-03-31
Debtors
50,221 GBP2018-03-31
Cash at bank and in hand
1,343 GBP2019-03-31
26,222 GBP2018-03-31
Current Assets
1,343 GBP2019-03-31
76,443 GBP2018-03-31
Creditors
Current
376,145 GBP2019-03-31
421,784 GBP2018-03-31
Net Current Assets/Liabilities
-374,802 GBP2019-03-31
-345,341 GBP2018-03-31
Total Assets Less Current Liabilities
-374,802 GBP2019-03-31
-66,434 GBP2018-03-31
Net Assets/Liabilities
-374,802 GBP2019-03-31
-94,712 GBP2018-03-31
Equity
Called up share capital
150 GBP2019-03-31
150 GBP2018-03-31
Retained earnings (accumulated losses)
-374,952 GBP2019-03-31
-94,862 GBP2018-03-31
Equity
-374,802 GBP2019-03-31
-94,712 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
313,761 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,439 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
30,635 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other than goodwill
276,322 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,311 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,503 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
726 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,126 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,852 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,585 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
48,801 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
1,420 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
50,221 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
4 GBP2019-03-31
4 GBP2018-03-31
Trade Creditors/Trade Payables
Current
22,229 GBP2018-03-31
Amounts owed to group undertakings
Current
374,641 GBP2019-03-31
378,745 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,081 GBP2018-03-31
Other Creditors
Current
1,500 GBP2019-03-31
18,725 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2019-03-31
MOONDOG BUSINESS LIMITED
InfoMOONDOG BOOKS LIMITED - 2014-05-01
Registered number 08873763
3rd Floor, Lynton House, 7-12 Tavistock Square, London WC1H 9LT
Private Limited Company incorporated on 2014-02-03 and dissolved on 2020-01-07 (5 years 11 months). The company status is Dissolved.
CIF 0