{ "company_number": "04479070", "name": "Moana Limited", "url": "/company/04479070", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-07-05", "dissolved_on": null, "sic_codes": [ { "code": "47910", "description": "Retail sale via mail order houses or via Internet", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47910" } ], "registered_address": { "id": 1915029, "url": "/address/1915029", "line1": "UNIT 2A", "line2": "RAILWAY TRIANGLE INDUSTRIAL ESTATE", "post_town": "DORCHESTER", "county": "", "country": "ENGLAND", "postcode": "DT1 2PJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479070", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04479070/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14083.00", "debtors": "1857.00", "cash_bank_in_hand": "205205.00", "current_assets": "273042.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141769.00", "total_assets_less_current_liabilities": "155852.00", "net_assets_liabilities": "152931.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04479070/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18542.00", "debtors": "6722.00", "cash_bank_in_hand": "181703.00", "current_assets": "235906.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "137150.00", "total_assets_less_current_liabilities": "155692.00", "net_assets_liabilities": "151728.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/04479070/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "17954.00", "debtors": "1481.00", "cash_bank_in_hand": "232653.00", "current_assets": "273372.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "137569.00", "total_assets_less_current_liabilities": "155523.00", "net_assets_liabilities": "151214.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04479070/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "22880.00", "debtors": "2804.00", "cash_bank_in_hand": "168761.00", "current_assets": "202699.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87187.00", "total_assets_less_current_liabilities": "110067.00", "net_assets_liabilities": "105720.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/04479070/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1309.00", "debtors": "10788.00", "cash_bank_in_hand": "135878.00", "current_assets": "172812.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "74099.00", "total_assets_less_current_liabilities": "75408.00", "net_assets_liabilities": "75262.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/04479070/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1908.00", "debtors": "10995.00", "cash_bank_in_hand": "149693.00", "current_assets": "186996.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62270.00", "total_assets_less_current_liabilities": "64178.00", "net_assets_liabilities": "64100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/04479070/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2730.00", "debtors": "4571.00", "cash_bank_in_hand": "145951.00", "current_assets": "164986.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40040.00", "total_assets_less_current_liabilities": "42770.00", "net_assets_liabilities": "42679.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/04479070/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3564.00", "debtors": "1165.00", "cash_bank_in_hand": "163731.00", "current_assets": "177466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41688.00", "total_assets_less_current_liabilities": "45252.00", "net_assets_liabilities": "45145.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04479070/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4059.00", "debtors": "1412.00", "cash_bank_in_hand": "157525.00", "current_assets": "175413.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51448.00", "total_assets_less_current_liabilities": "55507.00", "net_assets_liabilities": "55448.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/04479070/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4863.00", "debtors": "1329.00", "cash_bank_in_hand": "122717.00", "current_assets": "146936.00", "creditors_due_within_one_year": "90862.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56074.00", "total_assets_less_current_liabilities": "60937.00", "net_assets_liabilities": "60864.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "60764.00", "shareholder_funds": "60864.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/04479070/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5677.00", "debtors": "1481.00", "cash_bank_in_hand": "127768.00", "current_assets": "155057.00", "creditors_due_within_one_year": "100076.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54981.00", "total_assets_less_current_liabilities": "60658.00", "net_assets_liabilities": "60573.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "60473.00", "shareholder_funds": "60573.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/04479070/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6503.00", "debtors": "1986.00", "cash_bank_in_hand": "103547.00", "current_assets": "138376.00", "creditors_due_within_one_year": "91026.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47350.00", "total_assets_less_current_liabilities": "53853.00", "net_assets_liabilities": "53752.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "53652.00", "shareholder_funds": "53752.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/04479070/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6901.00", "debtors": "1048.00", "cash_bank_in_hand": "86008.00", "current_assets": "101991.00", "creditors_due_within_one_year": "54310.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47681.00", "total_assets_less_current_liabilities": "54582.00", "net_assets_liabilities": "54552.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "54452.00", "shareholder_funds": "54552.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/04479070/accounts/2012-08-31", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Moana Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7678.00", "debtors": "479.00", "cash_bank_in_hand": "70505.00", "current_assets": "94634.00", "creditors_due_within_one_year": "48194.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46440.00", "total_assets_less_current_liabilities": "54118.00", "net_assets_liabilities": "54082.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "53982.00", "shareholder_funds": "54082.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-08-31", "filing_date": "2012-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479070/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479070/filing-history/MzA1NzUyMDg3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479070/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479070/filing-history/MzAzMzE3NDkyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479070/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479070/filing-history/MzAxNjY4NzMwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479070/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479070/filing-history/MjAzMjYxODgyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479070/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479070/filing-history/MjAwNjcxNDg4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479070/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479070/filing-history/MTgyMjUzMzI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-06-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479070/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479070/filing-history/MTYyMTM4MTMwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-06-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479070/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479070/filing-history/NDA5ODgxNzlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-08-31", "filing_date": "2004-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04479070/accounts/2003-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04479070/filing-history/MTE0ODI1MDVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04479070/filing-history" }, "confirmation_statement": { "next_due": "2027-07-19", "last_made_up": "2026-07-05" }, "officers": [ { "name": "SMITH, Lynda Val", "person_url": "/person/5606823", "role": "director", "appointed_on": "2022-03-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T19:12:03+00:00" }, { "name": "SHIRLEY, Robin Mark", "person_url": "/person/5606819", "role": "director", "appointed_on": "2002-07-05", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T19:12:03+00:00" } ], "psc": [ { "name": "Miss Lynda Val Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/2986666", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Robin Mark Shirley", "kind": "individual-person-with-significant-control", "person_url": "/person/4284388", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }