{ "company_number": "07996781", "name": "Moon Flakes Limited", "url": "/company/07996781", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-03-20", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" }, { "code": "62090", "description": "Other information technology service activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62090" } ], "registered_address": { "id": 68070, "url": "/address/68070", "line1": "149 FOREST ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "E17 6HE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07996781", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07996781/accounts/2025-03-31", "pdf_url": "/company/07996781/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "213592.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "47924.00", "creditors_due_within_one_year": "80208.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32284.00", "total_assets_less_current_liabilities": "181308.00", "net_assets_liabilities": "179698.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "179698.00", "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-December2025.zip" }, { "url": "/company/07996781/accounts/2024-03-31", "pdf_url": "/company/07996781/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "211835.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49070.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37695.00", "total_assets_less_current_liabilities": "174140.00", "net_assets_liabilities": "173364.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "173364.00", "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-December2024.zip" }, { "url": "/company/07996781/accounts/2023-03-31", "pdf_url": "/company/07996781/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6112.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "226898.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "193355.00", "total_assets_less_current_liabilities": "199467.00", "net_assets_liabilities": "198691.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "198691.00", "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-December2023.zip" }, { "url": "/company/07996781/accounts/2022-03-31", "pdf_url": "/company/07996781/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7730.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "159790.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135630.00", "total_assets_less_current_liabilities": "143360.00", "net_assets_liabilities": "142584.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "142584.00", "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-December2022.zip" }, { "url": "/company/07996781/accounts/2021-03-31", "pdf_url": "/company/07996781/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5833.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "73109.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71473.00", "total_assets_less_current_liabilities": "77306.00", "net_assets_liabilities": "76530.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "76530.00", "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-December2021.zip" }, { "url": "/company/07996781/accounts/2020-03-31", "pdf_url": "/company/07996781/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6684.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "107841.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80273.00", "total_assets_less_current_liabilities": "86957.00", "net_assets_liabilities": "86181.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "86181.00", "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-December2020.zip" }, { "url": "/company/07996781/accounts/2019-03-31", "pdf_url": "/company/07996781/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3664.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "73139.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43985.00", "total_assets_less_current_liabilities": "47649.00", "net_assets_liabilities": "46873.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "46873.00", "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-December2019.zip" }, { "url": "/company/07996781/accounts/2018-03-31", "pdf_url": "/company/07996781/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3162.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12037.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2698.00", "total_assets_less_current_liabilities": "5860.00", "net_assets_liabilities": "5084.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5084.00", "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-December2018.zip" }, { "url": "/company/07996781/accounts/2017-03-31", "pdf_url": "/company/07996781/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2490.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "44770.00", "creditors_due_within_one_year": "22130.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22640.00", "total_assets_less_current_liabilities": "25130.00", "net_assets_liabilities": "24354.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24354.00", "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-December2017.zip" }, { "url": "/company/07996781/accounts/2016-03-31", "pdf_url": "/company/07996781/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2231.00", "debtors": "1177.00", "cash_bank_in_hand": "4198.00", "current_assets": "5375.00", "creditors_due_within_one_year": "7315.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1940.00", "total_assets_less_current_liabilities": "291.00", "net_assets_liabilities": "291.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "191.00", "shareholder_funds": "291.00", "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-December2016.zip" }, { "url": "/company/07996781/accounts/2015-03-31", "pdf_url": "/company/07996781/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1386.00", "debtors": "27.00", "cash_bank_in_hand": "7576.00", "current_assets": "7603.00", "creditors_due_within_one_year": "8776.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1173.00", "total_assets_less_current_liabilities": "213.00", "net_assets_liabilities": "213.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "113.00", "shareholder_funds": "213.00", "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-December2015.zip" }, { "url": "/company/07996781/accounts/2014-03-31", "pdf_url": "/company/07996781/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1733.00", "debtors": "89.00", "cash_bank_in_hand": "35804.00", "current_assets": "35893.00", "creditors_due_within_one_year": "5521.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30372.00", "total_assets_less_current_liabilities": "32105.00", "net_assets_liabilities": "32105.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "32005.00", "shareholder_funds": "32105.00", "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-December2014.zip" }, { "url": "/company/07996781/accounts/2013-03-31", "pdf_url": "/company/07996781/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Moon Flakes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2166.00", "debtors": "36.00", "cash_bank_in_hand": "47342.00", "current_assets": "47378.00", "creditors_due_within_one_year": "14426.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32952.00", "total_assets_less_current_liabilities": "35118.00", "net_assets_liabilities": "35118.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "35018.00", "shareholder_funds": "35118.00", "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-December2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07996781/filing-history" }, "confirmation_statement": { "next_due": "2027-04-03", "last_made_up": "2026-03-20" }, "officers": [], "psc": [ { "name": "Mr. Ali Bellahrach", "kind": "individual-person-with-significant-control", "person_url": "/person/221548", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "French", "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": "2026-08-29T21:05:51.028561+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." }