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 5
  • 1
    Moon, Gary
    Director born in May 1960
    Individual (9 offsprings)
    Officer
    2020-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Moon, Laurie Paul
    Director born in May 1964
    Individual (36 offsprings)
    Officer
    2020-06-30 ~ now
    OF - Director → CIF 0
  • 3
    Moon, Joe Gary
    Director born in September 1991
    Individual (4 offsprings)
    Officer
    2020-06-30 ~ now
    OF - Director → CIF 0
    Mr Joe Gary Moon
    Born in September 1991
    Individual (4 offsprings)
    Person with significant control
    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
  • 4
    Byron, Mark Edward
    Director born in April 1984
    Individual (6 offsprings)
    Officer
    2020-06-30 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Byron
    Born in April 1984
    Individual (6 offsprings)
    Person with significant control
    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
  • 5
    Moon, Susan Denise
    Individual (29 offsprings)
    Officer
    2020-06-30 ~ now
    OF - Secretary → 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
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,068,634 GBP2023-12-31
1,204,668 GBP2022-12-31
Debtors
222,014 GBP2023-12-31
201,542 GBP2022-12-31
Cash at bank and in hand
17,483 GBP2023-12-31
52,805 GBP2022-12-31
Current Assets
239,497 GBP2023-12-31
254,347 GBP2022-12-31
Creditors
Current
757,050 GBP2023-12-31
1,209,831 GBP2022-12-31
Net Current Assets/Liabilities
-517,553 GBP2023-12-31
-955,484 GBP2022-12-31
Total Assets Less Current Liabilities
551,081 GBP2023-12-31
249,184 GBP2022-12-31
Net Assets/Liabilities
429,007 GBP2023-12-31
240,367 GBP2022-12-31
Equity
Called up share capital
98 GBP2023-12-31
98 GBP2022-12-31
Retained earnings (accumulated losses)
428,909 GBP2023-12-31
240,269 GBP2022-12-31
Equity
429,007 GBP2023-12-31
240,367 GBP2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
462022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
489,894 GBP2022-12-31
Furniture and fittings
200,297 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,360,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,220 GBP2023-12-31
86,230 GBP2022-12-31
Furniture and fittings
35,949 GBP2023-12-31
15,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,696 GBP2023-12-31
155,662 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,990 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
20,030 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
354,674 GBP2023-12-31
403,664 GBP2022-12-31
Furniture and fittings
164,348 GBP2023-12-31
184,378 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
749 GBP2023-12-31
949 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
221,265 GBP2023-12-31
200,593 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
222,014 GBP2023-12-31
201,542 GBP2022-12-31
Trade Creditors/Trade Payables
Current
37,814 GBP2023-12-31
65,946 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,407 GBP2023-12-31
22,010 GBP2022-12-31
Other Creditors
Current
684,829 GBP2023-12-31
1,121,875 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17 shares2023-12-31
Class 2 ordinary share
17 shares2023-12-31
Class 3 ordinary share
32 shares2023-12-31
Class 4 ordinary share
32 shares2023-12-31
  • MOON LEISURE LTD
    Info
    Registered number 12705708
    Units 3 And 4 Upminster Trading Park, Warley Street, Upminster, Essex RM14 3PJ
    Private Limited Company incorporated on 2020-06-30 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.