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 2
  • 1
    Lamyman, David Paul
    Company Director born in November 1965
    Individual (5 offsprings)
    Officer
    2019-03-12 ~ now
    OF - Director → CIF 0
  • 2
    MOON UNDER WATER LIMITED - 2019-03-09
    C/o Bishop Fleming Llp, 10 North Place, Cheltenham, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -420,144 GBP2023-06-30
    Person with significant control
    2019-03-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Lamyman, Jane
    Director born in November 1965
    Individual (1 offspring)
    Officer
    2022-02-04 ~ 2022-02-18
    OF - Director → CIF 0
  • 2
    Mr David Paul Lamyman
    Born in November 1965
    Individual (5 offsprings)
    Person with significant control
    2019-03-12 ~ 2019-03-12
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MOON UNDER WATER LIMITED

Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Intangible Assets
4,373 GBP2023-06-30
7,212 GBP2022-06-30
Property, Plant & Equipment
212,323 GBP2023-06-30
277,487 GBP2022-06-30
Fixed Assets - Investments
1,232,708 GBP2023-06-30
1,232,708 GBP2022-06-30
Total Inventories
23,332 GBP2023-06-30
18,762 GBP2022-06-30
Debtors
Current
50,568 GBP2023-06-30
28,415 GBP2022-06-30
Cash at bank and in hand
5,771 GBP2023-06-30
222,621 GBP2022-06-30
Creditors
Non-current
-34,600 GBP2023-06-30
-39,663 GBP2022-06-30
Net Assets/Liabilities
-755,588 GBP2023-06-30
-348,635 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-755,688 GBP2023-06-30
-348,735 GBP2022-06-30
Equity
-755,588 GBP2023-06-30
-348,635 GBP2022-06-30
Average Number of Employees
262022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
14,196 GBP2023-06-30
14,196 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,823 GBP2023-06-30
6,984 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,839 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,619 GBP2023-06-30
13,619 GBP2022-06-30
Plant and equipment
333,002 GBP2023-06-30
327,451 GBP2022-06-30
Furniture and fittings
5,314 GBP2023-06-30
0 GBP2022-06-30
Office equipment
5,090 GBP2023-06-30
5,090 GBP2022-06-30
Computers
45,647 GBP2023-06-30
44,819 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
402,672 GBP2023-06-30
390,979 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,243 GBP2023-06-30
1,562 GBP2022-06-30
Plant and equipment
158,678 GBP2023-06-30
92,514 GBP2022-06-30
Furniture and fittings
444 GBP2023-06-30
0 GBP2022-06-30
Office equipment
5,058 GBP2023-06-30
4,553 GBP2022-06-30
Computers
23,926 GBP2023-06-30
14,863 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,349 GBP2023-06-30
113,492 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
681 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
66,164 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
444 GBP2022-07-01 ~ 2023-06-30
Office equipment
505 GBP2022-07-01 ~ 2023-06-30
Computers
9,063 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,857 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
11,376 GBP2023-06-30
12,057 GBP2022-06-30
Plant and equipment
174,324 GBP2023-06-30
234,937 GBP2022-06-30
Furniture and fittings
4,870 GBP2023-06-30
0 GBP2022-06-30
Office equipment
32 GBP2023-06-30
537 GBP2022-06-30
Computers
21,721 GBP2023-06-30
29,956 GBP2022-06-30
Investments in Subsidiaries
Cost valuation
1,232,708 GBP2023-06-30
1,232,708 GBP2022-06-30
Investments in Subsidiaries
1,232,708 GBP2023-06-30
1,232,708 GBP2022-06-30
Amounts invested in assets
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
36,990 GBP2023-06-30
12,862 GBP2022-06-30
Prepayments/Accrued Income
Current
11,457 GBP2023-06-30
15,313 GBP2022-06-30
Other Debtors
Current
2,121 GBP2023-06-30
240 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,127 GBP2023-06-30
10,127 GBP2022-06-30
Trade Creditors/Trade Payables
Current
105,140 GBP2023-06-30
109,265 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2023-06-30
9,989 GBP2022-06-30
Other Creditors
Current
53,348 GBP2023-06-30
10,529 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
34,600 GBP2023-06-30
39,663 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30
Related profiles found in government register
  • MOON UNDER WATER LIMITED
    Info
    Registered number 11876752
    Alexandra Dock Business Centre, Fishermans Wharf, Grimsby DN31 1UL
    Private Limited Company incorporated on 2019-03-12 (6 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-02-09
    CIF 0
  • MOON UNDER WATER LIMITED
    S
    Registered number 11876752
    The Gin Trap Inn 6 High Street, Ringstead, Hunstanton, England, PE36 5JU
    Limited Company in Registrar Of England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Church Farm Cottage 9-10 Docking Road, Bircham Newton, King's Lynn, Norfolk, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    9,743 GBP2023-06-30
    Person with significant control
    2019-05-22 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

© 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.