Company Overview
Moonphase Limited is a Dissolved Private Limited Company.
Registered Address

Kenwood Jaggers Lane, Hathersage, Hope Valley, Derbyshire, S32 1AZ
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Companies House Data
Company NameMOONPHASE LIMITED
Company Number04372981
Registered Office AddressKenwood Jaggers Lane
 Hathersage
 S32 1AZ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date13/02/2002
Accounting Reference Date Day1
Accounting Reference Date Month12
Accounts Next Due Date01/09/2019
Accounts Last Made Up Date01/12/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/03/2017
Returns Last Made Up Date13/02/2016
Directors & Members
Show Resigned
David Cartwright - Director
(British, 64 years old, born December 1962)
Appointed 13 February 2002
 Active
Secretaries
Show Resigned
Keith Falconer - Secretary
(British)
Appointed 10 May 2006
 Active
Other Company Directorships
David Cartwright
QUADRA SCIENTIFIC LTD.
Balance Sheet Unlock full report
Accounts Date 01-Dec-2017 01-Dec-2016 01-Dec-2015
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,000 1,000 1,000
Creditors Due Within One Year 11,408 11,269 11,130
Working Cap -10,408 -10,269 -10,130
Total Assets Less Current Liabilities -10,408 -10,269 -10,130
Long-term Liabilities 1,005 1,005 1,005
Net Assets -11,413 -11,274 -11,135
Share Capital & Reserves
Share Cap - - 1,000
Profit & Loss Reserves - - -12,135
Other Reserves - - 0
Shareholders Funds -11,413 -11,274 -11,135
Common Size Financial Analysis Unlock full report
Accounts Date 01-Dec-2017 01-Dec-2016 01-Dec-2015
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1140.8% 1126.9% 1113.0%
Net Current Assets Liabilities -1040.8% -1026.9% -1013.0%
Creditors Due After One Year - - 100.5%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -1113.5%
Called Up Share Capital - - 100.0%
Share Capital Allotted Called Up Paid - - 100.0%
Profit Loss Account Reserve - - -1213.5%
Shareholder Funds -1141.3% -1127.4% -1113.5%
Capital Employed - - -1113.5%
Total Assets Less Current Liabilities -1040.8% -1026.9% -1013.0%
Financial Ratio Analysis Unlock full report
Accounts Date 01-Dec-2017 01-Dec-2016 01-Dec-2015
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 0.1 0.1 0.1
Reserves to Assets - - -12.1
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 01-Dec-2017 01-Dec-2016 01-Dec-2015
Assets 1,000 1,000 1,000
Debt 12,413 12,274 12,135
Net Assets/Debt -11,413 -11,274 -11,135
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around S32 1AZ
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Thorngarth,, Jaggers Lane, Hathersage, Hope Valley, Derbyshire, S32 1AZ
PMM CONSULTANCY LIMITED
Belmont, Jaggers Lane, Hathersage, Hope Valley, Derbyshire, S32 1AZ
SLADENWOODS LTD
Sladen Jaggers Lane, Hathersage, Hope Valley, S32 1AZ
SLADEN CONSULTING LIMITED
SLADEN JAGGERS LANE, HATHERSAGE, HOPE VALLEY, S32 1AZ
HINCKLEYS LIMITED
WESTLOWE LODGE JAGGERS LANE, HATHERSAGE, HOPE VALLEY, S32 1AZ
MARQUIS OF GRANBY (PEAK PARK) LIMITED
WESTLOWE LODGE, JAGGERS LANE, HATHERSAGE, DERBYSHIRE, S32 1AZ
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 13 February 2018 with no updates
Confirmation statement made on 13 February 2017 with updates
Annual return made up to 13 February 2016 with full list of shareholders
Annual return made up to 13 February 2015 with full list of shareholders
Director's details changed for David John Cartwright on 23 January 2015
Registered office address changed from 77 High Street Little Shelford Cambridge CB22 5ES to Kenwood Jaggers Lane Hathersage Hope Valley Derbyshire S32 1AZ on 26 February 2015
Annual return made up to 13 February 2014 with full list of shareholders
Annual return made up to 13 February 2013 with full list of shareholders
Director's details changed for David John Cartwright on 1 January 2013
Registered office address changed from P O Box 1039 21 Hauxton Road Little Shelford Cambridgeshire CB22 5WH on 11 January 2013
Annual return made up to 13 February 2012 with full list of shareholders
Annual return made up to 13 February 2011 with full list of shareholders
Annual return made up to 13 February 2010 with full list of shareholders
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