{ "company_number": "05840925", "name": "Sun And Moon Training Limited", "url": "/company/05840925", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-06-08", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2272016, "url": "/address/2272016", "line1": "GRAFTON HOUSE", "line2": "BULLS HEAD YARD", "post_town": "ALCESTER", "county": "WARWICKSHIRE", "country": "UNITED KINGDOM", "postcode": "B49 5BX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05840925", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05840925/accounts/2025-06-30", "pdf_url": "/company/05840925/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Sun and Moon Training Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3016.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "470108.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "391325.00", "total_assets_less_current_liabilities": "394341.00", "net_assets_liabilities": "374006.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "374006.00", "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-February2026.zip" }, { "url": "/company/05840925/accounts/2024-06-30", "pdf_url": "/company/05840925/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Sun and Moon Training Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4982.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "450718.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "316734.00", "total_assets_less_current_liabilities": "321716.00", "net_assets_liabilities": "317597.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "317597.00", "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-March2025.zip" }, { "url": "/company/05840925/accounts/2023-06-30", "pdf_url": "/company/05840925/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5739.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "349743.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "215250.00", "total_assets_less_current_liabilities": "220989.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "220989.00", "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-March2024.zip" }, { "url": "/company/05840925/accounts/2022-06-30", "pdf_url": "/company/05840925/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6965.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "306793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "174966.00", "total_assets_less_current_liabilities": "181931.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "181931.00", "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-March2023.zip" }, { "url": "/company/05840925/accounts/2021-06-30", "pdf_url": "/company/05840925/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8707.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "262813.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "150301.00", "total_assets_less_current_liabilities": "159008.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "159008.00", "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-March2022.zip" }, { "url": "/company/05840925/accounts/2020-06-30", "pdf_url": "/company/05840925/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8250.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "283677.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "147532.00", "total_assets_less_current_liabilities": "155782.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "155782.00", "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-March2021.zip" }, { "url": "/company/05840925/accounts/2019-06-30", "pdf_url": "/company/05840925/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10313.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "211589.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "124975.00", "total_assets_less_current_liabilities": "135288.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "135288.00", "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-March2020.zip" }, { "url": "/company/05840925/accounts/2018-06-30", "pdf_url": "/company/05840925/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12360.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "120562.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78023.00", "total_assets_less_current_liabilities": "90383.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "90383.00", "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-March2019.zip" }, { "url": "/company/05840925/accounts/2017-06-30", "pdf_url": "/company/05840925/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14842.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "167983.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85458.00", "total_assets_less_current_liabilities": "100300.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100300.00", "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-March2018.zip" }, { "url": "/company/05840925/accounts/2016-06-30", "pdf_url": "/company/05840925/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18272.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "139633.00", "creditors_due_within_one_year": "47846.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91787.00", "total_assets_less_current_liabilities": "110059.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-February2017.zip" }, { "url": "/company/05840925/accounts/2012-06-30", "pdf_url": "/company/05840925/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32555.00", "debtors": "24487.00", "cash_bank_in_hand": "60766.00", "current_assets": "85253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6529.00", "total_assets_less_current_liabilities": "26026.00", "net_assets_liabilities": "26026.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "26024.00", "shareholder_funds": "26026.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/05840925/accounts/2011-06-30", "pdf_url": "/company/05840925/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39371.00", "debtors": "19530.00", "cash_bank_in_hand": "73041.00", "current_assets": "92571.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35002.00", "total_assets_less_current_liabilities": "4369.00", "net_assets_liabilities": "4369.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4367.00", "shareholder_funds": "4369.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/05840925/accounts/2010-06-30", "pdf_url": "/company/05840925/accounts/2010-06-30.pdf", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47173.00", "debtors": "12357.00", "cash_bank_in_hand": "66549.00", "current_assets": "78906.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46356.00", "total_assets_less_current_liabilities": "817.00", "net_assets_liabilities": "817.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "815.00", "shareholder_funds": "817.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/05840925/accounts/2009-06-30", "pdf_url": "/company/05840925/accounts/2009-06-30.pdf", "made_up_date": "2009-06-30", "period_start": "2009-06-30", "period_end": "2009-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54262.00", "debtors": "11958.00", "cash_bank_in_hand": "28475.00", "current_assets": "40433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-53322.00", "total_assets_less_current_liabilities": "940.00", "net_assets_liabilities": "940.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "938.00", "shareholder_funds": "940.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/05840925/accounts/2008-06-30", "pdf_url": "/company/05840925/accounts/2008-06-30.pdf", "made_up_date": "2008-06-30", "period_start": "2008-06-30", "period_end": "2008-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "61747.00", "debtors": "10147.00", "cash_bank_in_hand": "39721.00", "current_assets": "49868.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-45659.00", "total_assets_less_current_liabilities": "16088.00", "net_assets_liabilities": "16088.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "16086.00", "shareholder_funds": "16088.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" }, { "url": "/company/05840925/accounts/2007-06-30", "pdf_url": "/company/05840925/accounts/2007-06-30.pdf", "made_up_date": "2007-06-30", "period_start": "2007-06-30", "period_end": "2007-06-30", "entity_name": "Sun And Moon Training Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "68925.00", "debtors": "23121.00", "cash_bank_in_hand": "28484.00", "current_assets": "51605.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46400.00", "total_assets_less_current_liabilities": "22525.00", "net_assets_liabilities": "22525.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "22523.00", "shareholder_funds": "22525.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-06-30", "filing_date": "2015-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05840925/accounts/2015-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05840925/filing-history/MzEzMjMxODc4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2014-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05840925/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05840925/filing-history/MzEwNjI0ODc1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2013-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05840925/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05840925/filing-history/MzA4OTI1NTAzNWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05840925/filing-history" }, "confirmation_statement": { "next_due": "2027-03-06", "last_made_up": "2026-02-20" }, "officers": [], "psc": [ { "name": "Ms Emma Parsons", "kind": "individual-person-with-significant-control", "person_url": "/person/1475917", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-09-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Nissim David Solomon", "kind": "individual-person-with-significant-control", "person_url": "/person/3720881", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-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": "2026-08-29T20:59:03.591456+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." }