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
  • Potter, Dayzee Jemima
    Director born in September 1990
    Individual (6 offsprings)
    Officer
    2019-01-25 ~ dissolved
    OF - Director → CIF 0
    Miss Dayzee Jemima Potter
    Born in September 1990
    Individual (6 offsprings)
    Person with significant control
    2019-01-25 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Potter, Stephen Colin
    Director born in September 1962
    Individual (5 offsprings)
    Officer
    2019-01-25 ~ 2021-05-02
    OF - Director → CIF 0
    Mr Stephen Colin Potter
    Born in September 1962
    Individual (5 offsprings)
    Person with significant control
    2019-01-25 ~ 2021-09-28
    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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MOONDANCE ENTERTAINMENT LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
102020-02-01 ~ 2020-08-31
102019-01-25 ~ 2020-01-31
Property, Plant & Equipment
11,310 GBP2020-08-31
18,879 GBP2020-01-31
Fixed Assets
11,310 GBP2020-08-31
18,879 GBP2020-01-31
Total Inventories
10,000 GBP2020-01-31
Debtors
Current
8,996 GBP2020-08-31
21,196 GBP2020-01-31
Cash at bank and in hand
9,380 GBP2020-08-31
1,690 GBP2020-01-31
Current Assets
18,376 GBP2020-08-31
32,886 GBP2020-01-31
Creditors
Current, Amounts falling due within one year
-140,051 GBP2020-08-31
-140,035 GBP2020-01-31
Net Current Assets/Liabilities
-121,675 GBP2020-08-31
-107,149 GBP2020-01-31
Total Assets Less Current Liabilities
-110,365 GBP2020-08-31
-88,270 GBP2020-01-31
Net Assets/Liabilities
-110,365 GBP2020-08-31
-88,270 GBP2020-01-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
-110,465 GBP2020-08-31
-88,370 GBP2020-01-31
Equity
-110,365 GBP2020-08-31
-88,270 GBP2020-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-02-01 ~ 2020-08-31
Furniture and fittings
152020-02-01 ~ 2020-08-31
Computers
202020-02-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,267 GBP2020-08-31
3,267 GBP2020-01-31
Furniture and fittings
7,307 GBP2020-08-31
12,666 GBP2020-01-31
Computers
3,321 GBP2020-08-31
3,321 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
19,583 GBP2020-08-31
24,942 GBP2020-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,741 GBP2020-02-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-5,741 GBP2020-02-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
654 GBP2020-01-31
Furniture and fittings
1,901 GBP2020-01-31
Computers
663 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,063 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
380 GBP2020-02-01 ~ 2020-08-31
Furniture and fittings, Owned/Freehold
621 GBP2020-02-01 ~ 2020-08-31
Computers, Owned/Freehold
388 GBP2020-02-01 ~ 2020-08-31
Owned/Freehold
3,047 GBP2020-02-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-837 GBP2020-02-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-837 GBP2020-02-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,034 GBP2020-08-31
Furniture and fittings
1,685 GBP2020-08-31
Computers
1,051 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,273 GBP2020-08-31
Property, Plant & Equipment
Plant and equipment
2,233 GBP2020-08-31
Furniture and fittings
5,622 GBP2020-08-31
Computers
2,270 GBP2020-08-31
Land and buildings
1,185 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
38 GBP2020-01-31
Other Debtors
Current
50 GBP2020-01-31
Prepayments/Accrued Income
Current
8,996 GBP2020-08-31
21,108 GBP2020-01-31
Bank Overdrafts
Current
3,242 GBP2020-01-31
Taxation/Social Security Payable
Current
8,900 GBP2020-08-31
7,425 GBP2020-01-31
Other Creditors
Current
129,076 GBP2020-08-31
127,793 GBP2020-01-31
Accrued Liabilities/Deferred Income
Current
2,075 GBP2020-08-31
1,575 GBP2020-01-31
Creditors
Current
140,051 GBP2020-08-31
140,035 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-08-31
100 shares2020-01-31
Par Value of Share
Class 1 ordinary share
1.002020-02-01 ~ 2020-08-31

  • MOONDANCE ENTERTAINMENT LIMITED
    Info
    Registered number 11789287
    Fortis Insolvency Limited, 683-693 Wilmslow Road, Manchester M20 6RE
    Private Limited Company incorporated on 2019-01-25 and dissolved on 2023-07-17 (4 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.