BLACK MOON SPORTFISHING LIMITED
Period: 2019-03-04 ~ 2023-10-10
Company number: 11856481
Registered name BLACK MOON SPORTFISHING LIMITED - Dissolved
Recent Standard Industrial Classification 03110 - Marine Fishing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2021-01-01 ~ 2021-12-31
2 2020-01-01 ~ 2020-12-31
Intangible Assets 1,638 GBP 2021-12-31
2,219 GBP 2020-12-31
Property, Plant & Equipment 148,727 GBP 2021-12-31
189,079 GBP 2020-12-31
Fixed Assets 150,365 GBP 2021-12-31
191,298 GBP 2020-12-31
Total Inventories 1,000 GBP 2021-12-31
1,000 GBP 2020-12-31
Debtors Current
4,214 GBP 2021-12-31
4,284 GBP 2020-12-31
Cash at bank and in hand 3,887 GBP 2021-12-31
981 GBP 2020-12-31
Current Assets 9,101 GBP 2021-12-31
6,265 GBP 2020-12-31
Creditors Current, Amounts falling due within one year
-163,405 GBP 2021-12-31
-155,922 GBP 2020-12-31
Net Current Assets/Liabilities -154,304 GBP 2021-12-31
-149,657 GBP 2020-12-31
Total Assets Less Current Liabilities -3,939 GBP 2021-12-31
41,641 GBP 2020-12-31
Net Assets/Liabilities -41,095 GBP 2021-12-31
5,716 GBP 2020-12-31
Equity Called up share capital
1,000 GBP 2021-12-31
1,000 GBP 2020-12-31
Share premium
199,699 GBP 2021-12-31
199,699 GBP 2020-12-31
Retained earnings (accumulated losses)
-241,794 GBP 2021-12-31
-194,983 GBP 2020-12-31
Equity -41,095 GBP 2021-12-31
5,716 GBP 2020-12-31
Intangible Assets - Gross Cost Development expenditure
9,119 GBP 2021-12-31
6,659 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
7,481 GBP 2021-12-31
4,440 GBP 2020-12-31
Intangible Assets Development expenditure
1,638 GBP 2021-12-31
2,219 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
245,616 GBP 2021-12-31
245,616 GBP 2020-12-31
Other
23,391 GBP 2021-12-31
23,391 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 269,007 GBP 2021-12-31
269,007 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
73,225 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 79,928 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
40,352 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
110,067 GBP 2021-12-31
Other
10,213 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 120,280 GBP 2021-12-31
Property, Plant & Equipment Plant and equipment
135,549 GBP 2021-12-31
172,391 GBP 2020-12-31
Other
13,178 GBP 2021-12-31
16,689 GBP 2020-12-31
Finished Goods/Goods for Resale 1,000 GBP 2021-12-31
1,000 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
1,150 GBP 2020-12-31
Prepayments/Accrued Income Current
4,214 GBP 2021-12-31
3,134 GBP 2020-12-31
Other Creditors Current
157,855 GBP 2021-12-31
150,157 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
5,550 GBP 2021-12-31
5,765 GBP 2020-12-31
Creditors Current
163,405 GBP 2021-12-31
155,922 GBP 2020-12-31
Net Deferred Tax Liability/Asset -37,156 GBP 2021-12-31
-35,925 GBP 2020-12-31
-42,643 GBP 2020-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -1,231 GBP 2021-01-01 ~ 2021-12-31
6,718 GBP 2020-01-01 ~ 2020-12-31
Deferred Tax Liabilities Accelerated tax depreciation
-37,182 GBP 2021-12-31
-35,925 GBP 2020-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2021-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2021-01-01 ~ 2021-12-31
BLACK MOON SPORTFISHING LIMITED Info Registered number 11856481 Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
PRIVATE LIMITED COMPANY incorporated on 2019-03-04 and dissolved on 2023-10-10 (4 years 7 months). The status of the company number is Dissolved .
CIF 0