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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 3
  • 1
    Byron, Mark Edward
    Born in April 1984
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-06-30 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Byron
    Born in April 1984
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2020-06-30 ~ now
    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
  • 2
    Moon, Joe Gary
    Born in September 1991
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-06-30 ~ now
    OF - Director → CIF 0
    Moon, Joe Gary
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-05-30 ~ now
    OF - Secretary → CIF 0
    Mr Joe Gary Moon
    Born in September 1991
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Moon, Gary
    Born in May 1960
    Individual (9 offsprings)
    Officer
    icon of calendar 2020-06-30 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Moon, Susan Denise
    Individual (28 offsprings)
    Officer
    icon of calendar 2020-06-30 ~ 2025-05-30
    OF - Secretary → CIF 0
  • 2
    Moon, Laurie Paul
    Born in May 1964
    Individual (38 offsprings)
    Officer
    icon of calendar 2020-06-30 ~ 2025-05-30
    OF - Director → CIF 0
parent relation
Company in focus

MOON LEISURE LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,136,786 GBP2024-12-31
1,068,634 GBP2023-12-31
Debtors
229,857 GBP2024-12-31
222,014 GBP2023-12-31
Cash at bank and in hand
27,664 GBP2024-12-31
17,483 GBP2023-12-31
Current Assets
257,521 GBP2024-12-31
239,497 GBP2023-12-31
Net Current Assets/Liabilities
-140,153 GBP2024-12-31
-517,553 GBP2023-12-31
Total Assets Less Current Liabilities
996,633 GBP2024-12-31
551,081 GBP2023-12-31
Net Assets/Liabilities
356,948 GBP2024-12-31
429,007 GBP2023-12-31
Equity
Called up share capital
98 GBP2024-12-31
98 GBP2023-12-31
Retained earnings (accumulated losses)
356,850 GBP2024-12-31
428,909 GBP2023-12-31
Equity
356,948 GBP2024-12-31
429,007 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
670,139 GBP2024-12-31
670,139 GBP2023-12-31
Other
902,021 GBP2024-12-31
690,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,572,160 GBP2024-12-31
1,360,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
187,541 GBP2024-12-31
120,527 GBP2023-12-31
Other
247,833 GBP2024-12-31
171,169 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,374 GBP2024-12-31
291,696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
67,014 GBP2024-01-01 ~ 2024-12-31
Other
76,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
482,598 GBP2024-12-31
549,612 GBP2023-12-31
Other
654,188 GBP2024-12-31
519,022 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
819 GBP2024-12-31
749 GBP2023-12-31
Other Debtors
Amounts falling due within one year
229,038 GBP2024-12-31
221,265 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
229,857 GBP2024-12-31
Amounts falling due within one year, Current
222,014 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,345 GBP2024-12-31
37,814 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
4,632 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,151 GBP2024-12-31
29,775 GBP2023-12-31
Other Creditors
Current
352,178 GBP2024-12-31
684,829 GBP2023-12-31
Creditors
Current
397,674 GBP2024-12-31
757,050 GBP2023-12-31
Other Creditors
Non-current
480,000 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17 shares2024-12-31
17 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17 shares2024-12-31
17 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
32 shares2024-12-31
32 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
32 shares2024-12-31
32 shares2023-12-31
Equity
Called up share capital
98 GBP2024-12-31
98 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,750,000 GBP2024-12-31
  • MOON LEISURE LTD
    Info
    Registered number 12705708
    icon of addressUnits 3 And 4 Upminster Trading Park, Warley Street, Upminster, Essex RM14 3PJ
    PRIVATE LIMITED COMPANY incorporated on 2020-06-30 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.