64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Fixed Assets - Investments
43,615,249 GBP2025-06-30
41,104,100 GBP2024-06-30
Debtors
3,526,784 GBP2025-06-30
8,845,507 GBP2024-06-30
Cash at bank and in hand
6,753,317 GBP2025-06-30
6,571,447 GBP2024-06-30
Current Assets
10,280,101 GBP2025-06-30
15,416,954 GBP2024-06-30
Creditors
Current
119,797 GBP2025-06-30
369,054 GBP2024-06-30
Net Current Assets/Liabilities
10,160,304 GBP2025-06-30
15,047,900 GBP2024-06-30
Total Assets Less Current Liabilities
53,775,553 GBP2025-06-30
56,152,000 GBP2024-06-30
Net Assets/Liabilities
53,775,553 GBP2025-06-30
56,080,116 GBP2024-06-30
Equity
Called up share capital
252 GBP2025-06-30
252 GBP2024-06-30
Share premium
14,851,218 GBP2025-06-30
14,851,218 GBP2024-06-30
Retained earnings (accumulated losses)
36,798,166 GBP2025-06-30
37,491,715 GBP2024-06-30
Equity
53,775,553 GBP2025-06-30
56,080,116 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
Cost valuation
43,615,249 GBP2025-06-30
41,104,100 GBP2024-06-30
Additions to investments
74,280,005 GBP2025-06-30
Disposals
-68,446,774 GBP2025-06-30
Other Investments Other Than Loans
43,615,249 GBP2025-06-30
41,104,100 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,313,711 GBP2025-06-30
1,373,327 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,526,784 GBP2025-06-30
8,845,507 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
110,197 GBP2025-06-30
359,454 GBP2024-06-30
Other Creditors
Current
4,600 GBP2025-06-30
4,600 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
252 shares2025-06-30
Profit/Loss
-2,104,563 GBP2024-07-01 ~ 2025-06-30
6,317,570 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2024-07-01 ~ 2025-06-30
-900,000 GBP2023-07-01 ~ 2024-06-30
JLR MOON LIMITED
InfoRegistered number 0930926615 Priory Gardens, London N6 5QY
PRIVATE LIMITED COMPANY incorporated on 2014-11-13 (11 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-12
CIF 0JLR MOON LIMITED
SRegistered number 09309266
Tankerton Works, 12 Argyle Walk, London, England, WC1H 8HA
CIF 1 JLR MOON LIMITED
SRegistered number 9309266
Tankerton Works, 12 Argyle Walk, London, England, WC1H 8HA
Limited Company in Companies House, Uk
CIF 2 JLR MOON LIMITED
SRegistered number 09309266
Tankerton Works, 12 Argyle Walk, London, United Kingdom
Private Limited Company in Companies House, England And Wales
CIF 3 JLR MOON LIMITED
SRegistered number 09309266
Tankerton Works, 12 Argyle Walk, London, United Kingdom
Private Limited Company in Companies House, England And Wales
CIF 4