moon and me productions limited Company Information
Company Number
10414395
Next Accounts
Jul 2025
Industry
Television programme production activities
Directors
Shareholders
foundling bird limited
Group Structure
View All
Contact
Registered Address
c/o ymu business management limi, 180 great portland street, london, W1W 5QZ
Website
-moon and me productions limited Estimated Valuation
Pomanda estimates the enterprise value of MOON AND ME PRODUCTIONS LIMITED at £139k based on a Turnover of £348.1k and 0.4x industry multiple (adjusted for size and gross margin).
moon and me productions limited Estimated Valuation
Pomanda estimates the enterprise value of MOON AND ME PRODUCTIONS LIMITED at £0 based on an EBITDA of £-9.3k and a 2x industry multiple (adjusted for size and gross margin).
moon and me productions limited Estimated Valuation
Pomanda estimates the enterprise value of MOON AND ME PRODUCTIONS LIMITED at £1 based on Net Assets of £1 and 1.29x industry multiple (adjusted for liquidity).
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Moon And Me Productions Limited Overview
Moon And Me Productions Limited is a live company located in london, W1W 5QZ with a Companies House number of 10414395. It operates in the television programme production activities sector, SIC Code 59113. Founded in October 2016, it's largest shareholder is foundling bird limited with a 100% stake. Moon And Me Productions Limited is a young, micro sized company, Pomanda has estimated its turnover at £348.1k with healthy growth in recent years.
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Moon And Me Productions Limited Health Check
Pomanda's financial health check has awarded Moon And Me Productions Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
3 Weak
Size
annual sales of £348.1k, make it smaller than the average company (£4.8m)
- Moon And Me Productions Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (1.9%)
- Moon And Me Productions Limited
1.9% - Industry AVG
Production
with a gross margin of 9.7%, this company has a comparable cost of product (9.7%)
- Moon And Me Productions Limited
9.7% - Industry AVG
Profitability
an operating margin of -2.7% make it less profitable than the average company (1.8%)
- Moon And Me Productions Limited
1.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
1 - Moon And Me Productions Limited
15 - Industry AVG
Pay Structure
on an average salary of £62.3k, the company has an equivalent pay structure (£62.3k)
- Moon And Me Productions Limited
£62.3k - Industry AVG
Efficiency
resulting in sales per employee of £348.1k, this is equally as efficient (£348.1k)
- Moon And Me Productions Limited
£348.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Moon And Me Productions Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Moon And Me Productions Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Moon And Me Productions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Moon And Me Productions Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Moon And Me Productions Limited
- - Industry AVG
MOON AND ME PRODUCTIONS LIMITED financials
Moon And Me Productions Limited's latest turnover from October 2023 is estimated at £348.1 thousand and the company has net assets of £1. According to their latest financial statements, Moon And Me Productions Limited has 1 employee and maintains cash reserves of £1 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | |
---|---|---|---|---|---|---|---|
Turnover | |||||||
Other Income Or Grants | |||||||
Cost Of Sales | |||||||
Gross Profit | |||||||
Admin Expenses | |||||||
Operating Profit | |||||||
Interest Payable | |||||||
Interest Receivable | |||||||
Pre-Tax Profit | |||||||
Tax | |||||||
Profit After Tax | |||||||
Dividends Paid | |||||||
Retained Profit | |||||||
Employee Costs | |||||||
Number Of Employees | 1 | 1 | 1 | 1 | 1 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 46,719 | 0 | 886,796 |
Group Debtors | 0 | 0 | 0 | 0 | 11,100 | 0 | 0 |
Misc Debtors | 0 | 8,404 | 0 | 170,754 | 449,983 | 0 | 1,318,817 |
Cash | 1 | 25,234 | 170,700 | 16,009 | 124,018 | 114,866 | 81,297 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1 | 33,638 | 170,700 | 186,763 | 631,820 | 2,374,692 | 2,286,910 |
total assets | 1 | 33,638 | 170,700 | 186,763 | 631,820 | 2,374,692 | 2,286,910 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 1,260 | 16,983 | 33,078 |
Group/Directors Accounts | 0 | 749 | 749 | 749 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 24,221 | 169,946 | 196,365 | 641,331 | 0 | 2,253,831 |
total current liabilities | 0 | 24,970 | 170,695 | 197,114 | 642,591 | 2,414,439 | 2,286,909 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 0 | 24,970 | 170,695 | 197,114 | 642,591 | 2,414,439 | 2,286,909 |
net assets | 1 | 8,668 | 5 | -10,351 | -10,771 | -39,747 | 1 |
total shareholders funds | 1 | 8,668 | 5 | -10,351 | -10,771 | -39,747 | 1 |
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -8,404 | 8,404 | -170,754 | -337,048 | 507,802 | -2,205,613 | 2,205,613 |
Creditors | 0 | 0 | 0 | -1,260 | -15,723 | -16,095 | 33,078 |
Accruals and Deferred Income | -24,221 | -145,725 | -26,419 | -444,966 | 641,331 | -2,253,831 | 2,253,831 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||
Investing Activities | |||||||
capital expenditure | |||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -749 | 0 | 0 | 749 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | -25,233 | -145,466 | 154,691 | -108,009 | 9,152 | 33,569 | 81,297 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -25,233 | -145,466 | 154,691 | -108,009 | 9,152 | 33,569 | 81,297 |
moon and me productions limited Credit Report and Business Information
Moon And Me Productions Limited Competitor Analysis
Perform a competitor analysis for moon and me productions limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
moon and me productions limited Ownership
MOON AND ME PRODUCTIONS LIMITED group structure
Moon And Me Productions Limited has no subsidiary companies.
Ultimate parent company
1 parent
MOON AND ME PRODUCTIONS LIMITED
10414395
moon and me productions limited directors
Moon And Me Productions Limited currently has 1 director, Mr Andrew Davenport serving since Oct 2016.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Davenport | England | 59 years | Oct 2016 | - | Director |
P&L
October 2023turnover
348.1k
+6%
operating profit
-9.3k
0%
gross margin
9.8%
-16.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
1
-1%
total assets
1
-1%
cash
1
-1%
net assets
Total assets minus all liabilities
moon and me productions limited company details
company number
10414395
Type
Private limited with Share Capital
industry
59113 - Television programme production activities
incorporation date
October 2016
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
c/o ymu business management limi, 180 great portland street, london, W1W 5QZ
Bank
-
Legal Advisor
-
moon and me productions limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to moon and me productions limited.
moon and me productions limited Companies House Filings - See Documents
date | description | view/download |
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