moon costumes ltd. Company Information
Company Number
10648197
Next Accounts
Dec 2025
Directors
Shareholders
tracey elizabeth millar
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
224 long furlong drive, slough, berkshire, SL2 2PJ
Website
-moon costumes ltd. Estimated Valuation
Pomanda estimates the enterprise value of MOON COSTUMES LTD. at £29.6k based on a Turnover of £76k and 0.39x industry multiple (adjusted for size and gross margin).
moon costumes ltd. Estimated Valuation
Pomanda estimates the enterprise value of MOON COSTUMES LTD. at £0 based on an EBITDA of £-4.7k and a 2.77x industry multiple (adjusted for size and gross margin).
moon costumes ltd. Estimated Valuation
Pomanda estimates the enterprise value of MOON COSTUMES LTD. at £0 based on Net Assets of £-10.5k and 2.37x industry multiple (adjusted for liquidity).
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Moon Costumes Ltd. Overview
Moon Costumes Ltd. is a live company located in berkshire, SL2 2PJ with a Companies House number of 10648197. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2017, it's largest shareholder is tracey elizabeth millar with a 100% stake. Moon Costumes Ltd. is a young, micro sized company, Pomanda has estimated its turnover at £76k with high growth in recent years.
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Moon Costumes Ltd. Health Check
Pomanda's financial health check has awarded Moon Costumes Ltd. a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £76k, make it smaller than the average company (£3.7m)
- Moon Costumes Ltd.
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (8.3%)
- Moon Costumes Ltd.
8.3% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (37.8%)
- Moon Costumes Ltd.
37.8% - Industry AVG
Profitability
an operating margin of -6.1% make it less profitable than the average company (5.7%)
- Moon Costumes Ltd.
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Moon Costumes Ltd.
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Moon Costumes Ltd.
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £76k, this is less efficient (£146.2k)
- Moon Costumes Ltd.
£146.2k - Industry AVG
Debtor Days
it gets paid by customers after 64 days, this is later than average (37 days)
- Moon Costumes Ltd.
37 days - Industry AVG
Creditor Days
its suppliers are paid after 177 days, this is slower than average (32 days)
- Moon Costumes Ltd.
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Moon Costumes Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Moon Costumes Ltd.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 152.2%, this is a higher level of debt than the average (58.6%)
152.2% - Moon Costumes Ltd.
58.6% - Industry AVG
MOON COSTUMES LTD. financials
Moon Costumes Ltd.'s latest turnover from March 2024 is estimated at £76 thousand and the company has net assets of -£10.5 thousand. According to their latest financial statements, Moon Costumes Ltd. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|---|
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 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 6,806 | 8,843 | 11,520 | 2,392 | 2,813 | 3,310 | 3,685 |
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 | 6,806 | 8,843 | 11,520 | 2,392 | 2,813 | 3,310 | 3,685 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 13,345 | 18,365 | 36,084 | 5,589 | 5,429 | 8,216 | 17,679 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 13,345 | 18,365 | 36,084 | 5,589 | 5,429 | 8,216 | 17,679 |
total assets | 20,151 | 27,208 | 47,604 | 7,981 | 8,242 | 11,526 | 21,364 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 30,659 | 33,053 | 32,853 | 17,292 | 8,283 | 3,357 | 15,667 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 30,659 | 33,053 | 32,853 | 17,292 | 8,283 | 3,357 | 15,667 |
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 | 30,659 | 33,053 | 32,853 | 17,292 | 8,283 | 3,357 | 15,667 |
net assets | -10,508 | -5,845 | 14,751 | -9,311 | -41 | 8,169 | 5,697 |
total shareholders funds | -10,508 | -5,845 | 14,751 | -9,311 | -41 | 8,169 | 5,697 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | |||||||
Amortisation | |||||||
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -5,020 | -17,719 | 30,495 | 160 | -2,787 | -9,463 | 17,679 |
Creditors | -2,394 | 200 | 15,561 | 9,009 | 4,926 | -12,310 | 15,667 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
moon costumes ltd. Credit Report and Business Information
Moon Costumes Ltd. Competitor Analysis
Perform a competitor analysis for moon costumes ltd. by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SL2 area or any other competitors across 12 key performance metrics.
moon costumes ltd. Ownership
MOON COSTUMES LTD. group structure
Moon Costumes Ltd. has no subsidiary companies.
Ultimate parent company
MOON COSTUMES LTD.
10648197
moon costumes ltd. directors
Moon Costumes Ltd. currently has 1 director, Ms Tracey Millar serving since Mar 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Tracey Millar | United Kingdom | 65 years | Mar 2017 | - | Director |
P&L
March 2024turnover
76k
-7%
operating profit
-4.7k
0%
gross margin
17%
-2.5%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-10.5k
+0.8%
total assets
20.2k
-0.26%
cash
0
0%
net assets
Total assets minus all liabilities
moon costumes ltd. company details
company number
10648197
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
224 long furlong drive, slough, berkshire, SL2 2PJ
Bank
-
Legal Advisor
-
moon costumes ltd. 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 costumes ltd..
moon costumes ltd. Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for MOON COSTUMES LTD.. This can take several minutes, an email will notify you when this has completed.
moon costumes ltd. Companies House Filings - See Documents
date | description | view/download |
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