MOON UNDER WATER LIMITED
In liquidationKey figures
Like most small UK companies, MOON UNDER WATER LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Summary: MOON UNDER WATER LIMITED
What kind of company is it?
MOON UNDER WATER LIMITED is a private limited company registered with Companies House under company number 11876752. It was incorporated on 12 Mar 2019. Its status at Companies House is: in liquidation. The registered office is in Grimsby (DN31). Its nature of business (SIC 2007) is manufacture of other food products n.e.c. (10890), hotels and similar accommodation (55100), public houses and bars (56302).
How is the company doing financially?
The latest accounts in the database are for 2022/23 (period ending 30 Jun 2023); the company files small company accounts (filleted). Net assets were −£755,588, down 116.7% on the previous year. Cash at bank and in hand was £5,771. The company had an average of 26 employees. Figures are available for 4 financial years (2019/20–2022/23).
Who runs and controls the company?
One person with significant control is registered.
Filed accounts2019/20–2022/23
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | |
|---|---|---|---|---|
| Cash at bank and in hand | 47,899 | 58,023 | 222,621 | 5,771 |
| Total assets | 1,442,896 | 1,658,938 | 1,787,205 | — |
| Total liabilities | 1,687,698 | 1,869,265 | 2,135,840 | — |
| Net assets / total equity | -244,802 | -210,327 | -348,635 | -755,588 |
| Average number of employees | 22 | 28 | 30 | 26 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2023The principal activity of the company during the financial year was the operation of a hotel, bar and restaurant.
As described in the company's latest filed accounts.
History
8 events- Financial year 2022/23 endedAccounts: net assets −£755.6k, 26 employees
- Financial year 2021/22 endedAccounts: net assets −£348.6k, 30 employees
- Financial year 2020/21 endedAccounts: net assets −£210.3k, 28 employees
- Financial year 2019/20 endedAccounts: net assets −£244.8k, 22 employees
- Moon Under Water (Holdings) Limited registered as a person with significant control
- Mr David Paul Lamyman registered as a person with significant control
- Mr David Paul Lamyman ceased to be a person with significant control
- Company incorporatedPrivate limited company
Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.