Company Overview
Half Moon Enterprises Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 29 April 2015, so this is a well established company. Half Moon Enterprises Ltd has been in business for 10 years and 11 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

The Old Vicarage 234 Abbeydale Road South, Dore, Sheffield, S17 3LA
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Companies House Data
Company NameHALF MOON ENTERPRISES LTD
Company Number09566983
Registered Office AddressThe Old Vicarage 234 Abbeydale Road South
 Dore
 S17 3LA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/04/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/05/2017
Returns Last Made Up Date29/04/2016
Directors & Members
David Campbell - Director
(British, 67 years old, born November 1959)
Appointed 29 April 2015
 Active
Secretaries
Noida Darien-Campbell - Secretary
Appointed 29 April 2015
 Active
Other Company Directorships
David Campbell
D&N CAMPBELL PROPERTIES LLP
DEBONAIR (NORTHERN) LIMITED
ELLESMERE CHILDREN'S CENTRE
ISLAND LIFE (SOUTH YORKSHIRE) LIMITED
SATCHMO PROPERTIES LIMITED
TRELAWNY CONSTRUCTION LTD
TRELAWNY LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 152 152 152
Current Assets 193,718 193,718 208,012
Creditors Due Within One Year 770 770 858
Working Cap 192,948 192,948 207,154
Total Assets Less Current Liabilities 193,100 193,100 207,306
Long-term Liabilities 0 0 0
Net Assets 193,100 193,100 207,306
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 193,100 193,100 207,306
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.1% 0.1% 0.1%
Stocks Inventory - - -
Debtors 99.6% 99.6% 89.0%
Cash Bank In Hand 0.4% 0.4% 10.9%
Current Assets 99.9% 99.9% 99.9%
Creditors Due Within One Year 0.4% 0.4% 0.4%
Net Current Assets Liabilities 99.5% 99.5% 99.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 99.6% 99.6% 99.6%
Capital Employed - - -
Total Assets Less Current Liabilities 99.6% 99.6% 99.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 251.6 251.6 242.4
Solvency Ratio 251.8 251.8 242.6
Reserves to Assets - - -
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 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 193,870 193,870 208,164
Debt 770 770 858
Net Assets/Debt 193,100 193,100 207,306

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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 S17 3LA
DORE MASONIC HALL COMPANY LIMITED
Woodland View, Abbeydale Road South, Sheffield, S17 3LA
KMS-IT LIMITED
228 Abbeydale Road South, Dore, Sheffield, South Yorkshire, S17 3LA
TRELAWNY CONSTRUCTION LTD
234 Abbeydale Road South, Dore, Sheffield, S17 3LA
ISLAND LIFE (SOUTH YORKSHIRE) LIMITED
THE OLD VICARAGE, 234 ABBEYDALE ROAD SOUTH, SHEFFIELD, SOUTH YORKSHIRE, S17 3LA
SALC INVESTMENTS LIMITED
The Old Vicarage 234 Abbeydale Road South, Dore, Sheffield, South Yorkshire, S17 3LA
Document Filings
Confirmation statement made on 29 April 2025 with no updates
Confirmation statement made on 29 April 2024 with no updates
Confirmation statement made on 29 April 2023 with no updates
Confirmation statement made on 29 April 2022 with no updates
Confirmation statement made on 29 April 2021 with no updates
Confirmation statement made on 29 April 2020 with no updates
Change of details for Mr David Lloyd Campbell as a person with significant control on 1 May 2020
Registered office address changed from 234 Abbeydale Road South Dore Sheffield S17 3LA England to The Old Vicarage 234 Abbeydale Road South Dore Sheffield S17 3LA on 1 May 2020
Confirmation statement made on 29 April 2019 with no updates
Confirmation statement made on 29 April 2018 with no updates
Director's details changed for Mr David Lloyd Campbell on 15 April 2018
Secretary's details changed for Noida Darien-Campbell on 15 July 2017
Confirmation statement made on 29 April 2017 with updates
Annual return made up to 29 April 2016 with full list of shareholders
Current accounting period shortened from 30 April 2016 to 31 March 2016
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