{ "company_number": "09219206", "name": "The Moon Channel Limited", "url": "/company/09219206", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-09-15", "dissolved_on": null, "sic_codes": [ { "code": "60200", "description": "Television programming and broadcasting activities", "section": "J", "section_name": "Information and communication", "url": "/sic/60200" } ], "registered_address": { "id": 1364573, "url": "/address/1364573", "line1": "UNIT 6", "line2": "CRANLEIGH GARDENS INDUSTRIAL ESTATE", "post_town": "SOUTHALL", "county": "MIDDLESEX", "country": "", "postcode": "UB1 2BZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09219206", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-14", "last_made_up": "2025-09-14", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09219206/accounts/2025-09-14", "pdf_url": "/company/09219206/accounts/2025-09-14.pdf", "made_up_date": "2025-09-14", "period_start": "2025-09-14", "period_end": "2025-09-14", "entity_name": "The Moon Channel Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "93185.00", "debtors": "15000.00", "cash_bank_in_hand": "104844.00", "current_assets": "119844.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119353.00", "total_assets_less_current_liabilities": "212538.00", "net_assets_liabilities": "-91462.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-91464.00", "shareholder_funds": "2.00", "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_Bulk_Data-2026-07-15.zip" }, { "url": "/company/09219206/accounts/2024-09-14", "pdf_url": "/company/09219206/accounts/2024-09-14.pdf", "made_up_date": "2024-09-14", "period_start": "2024-09-14", "period_end": "2024-09-14", "entity_name": "The Moon Channel Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "109630.00", "debtors": "15000.00", "cash_bank_in_hand": "75709.00", "current_assets": "90709.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89034.00", "total_assets_less_current_liabilities": "198664.00", "net_assets_liabilities": "-105336.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-105338.00", "shareholder_funds": "2.00", "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-June2025.zip" }, { "url": "/company/09219206/accounts/2023-09-14", "pdf_url": "/company/09219206/accounts/2023-09-14.pdf", "made_up_date": "2023-09-14", "period_start": "2023-09-14", "period_end": "2023-09-14", "entity_name": "The Moon Channel Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "126302.00", "debtors": "15000.00", "cash_bank_in_hand": "41997.00", "current_assets": "56997.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56629.00", "total_assets_less_current_liabilities": "182931.00", "net_assets_liabilities": "-121069.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-121071.00", "shareholder_funds": "2.00", "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-June2024.zip" }, { "url": "/company/09219206/accounts/2022-09-14", "pdf_url": "/company/09219206/accounts/2022-09-14.pdf", "made_up_date": "2022-09-14", "period_start": "2022-09-14", "period_end": "2022-09-14", "entity_name": "The Moon Channel Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "144568.00", "debtors": "15000.00", "cash_bank_in_hand": "10783.00", "current_assets": "25783.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25305.00", "total_assets_less_current_liabilities": "169873.00", "net_assets_liabilities": "-134127.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-134129.00", "shareholder_funds": "2.00", "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-June2023.zip" }, { "url": "/company/09219206/accounts/2021-09-14", "pdf_url": "/company/09219206/accounts/2021-09-14.pdf", "made_up_date": "2021-09-14", "period_start": "2021-09-14", "period_end": "2021-09-14", "entity_name": "The Moon Channel Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "166790.00", "debtors": "15106.00", "cash_bank_in_hand": "2740.00", "current_assets": "17846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "519.00", "total_assets_less_current_liabilities": "167309.00", "net_assets_liabilities": "-136691.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-136693.00", "shareholder_funds": "2.00", "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-June2022.zip" }, { "url": "/company/09219206/accounts/2020-09-14", "pdf_url": "/company/09219206/accounts/2020-09-14.pdf", "made_up_date": "2020-09-14", "period_start": "2020-09-14", "period_end": "2020-09-14", "entity_name": "The Moon Channel Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "93023.00", "debtors": "15065.00", "cash_bank_in_hand": "4935.00", "current_assets": "20000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19435.00", "total_assets_less_current_liabilities": "112458.00", "net_assets_liabilities": "-191542.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-191544.00", "shareholder_funds": "2.00", "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-June2021.zip" }, { "url": "/company/09219206/accounts/2019-09-14", "pdf_url": "/company/09219206/accounts/2019-09-14.pdf", "made_up_date": "2019-09-14", "period_start": "2019-09-14", "period_end": "2019-09-14", "entity_name": "The Moon Channel Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "109439.00", "debtors": "41000.00", "cash_bank_in_hand": "1138.00", "current_assets": "42138.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41765.00", "total_assets_less_current_liabilities": "151204.00", "net_assets_liabilities": "-195796.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-195798.00", "shareholder_funds": "2.00", "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-February2020.zip" }, { "url": "/company/09219206/accounts/2018-09-14", "pdf_url": "/company/09219206/accounts/2018-09-14.pdf", "made_up_date": "2018-09-14", "period_start": "2018-09-14", "period_end": "2018-09-14", "entity_name": "The Moon Channel Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "127776.00", "debtors": "15000.00", "cash_bank_in_hand": "2947.00", "current_assets": "17947.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14126.00", "total_assets_less_current_liabilities": "141902.00", "net_assets_liabilities": "-205098.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-205100.00", "shareholder_funds": "2.00", "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-November2018.zip" }, { "url": "/company/09219206/accounts/2017-09-14", "pdf_url": "/company/09219206/accounts/2017-09-14.pdf", "made_up_date": "2017-09-14", "period_start": "2017-09-14", "period_end": "2017-09-14", "entity_name": "The Moon Channel Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "146142.00", "debtors": "15000.00", "cash_bank_in_hand": "1335.00", "current_assets": "16335.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4367.00", "total_assets_less_current_liabilities": "150509.00", "net_assets_liabilities": "-212491.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-212493.00", "shareholder_funds": "2.00", "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-July2018.zip" }, { "url": "/company/09219206/accounts/2016-09-14", "pdf_url": "/company/09219206/accounts/2016-09-14.pdf", "made_up_date": "2016-09-14", "period_start": "2016-09-14", "period_end": "2016-09-14", "entity_name": "The Moon Channel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "166186.00", "debtors": "15000.00", "cash_bank_in_hand": "2370.00", "current_assets": "17370.00", "creditors_due_within_one_year": "10212.00", "creditors_due_after_one_year": "336000.00", "net_current_assets_liabilities": "7158.00", "total_assets_less_current_liabilities": "173344.00", "net_assets_liabilities": "-162656.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-162658.00", "shareholder_funds": "-162656.00", "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-March2017.zip" }, { "url": "/company/09219206/accounts/2015-09-30", "pdf_url": "/company/09219206/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "The Moon Channel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "176861.00", "debtors": null, "cash_bank_in_hand": "1485.00", "current_assets": "1485.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "290000.00", "net_current_assets_liabilities": "16485.00", "total_assets_less_current_liabilities": "193346.00", "net_assets_liabilities": "-102680.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-102682.00", "shareholder_funds": "-102680.00", "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-June2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09219206/filing-history" }, "confirmation_statement": { "next_due": "2027-06-01", "last_made_up": "2026-05-18" }, "officers": [ { "name": "MOSAWI, Hayder", "person_url": "/person/5900730", "role": "director", "appointed_on": "2014-09-15", "resigned_on": "2014-09-15", "nationality": "English", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T19:11:07+00:00" }, { "name": "MOSAWI, Hayder", "person_url": "/person/5900740", "role": "secretary", "appointed_on": "2014-09-15", "resigned_on": "2014-09-15", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T19:11:07+00:00" }, { "name": "AL-AWWAD, Khalid, Dr", "person_url": "/person/5900738", "role": "director", "appointed_on": "2014-09-15", "resigned_on": "2026-05-17", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T19:11:07+00:00" }, { "name": "SHAREEF, Fatima", "person_url": "/person/5900739", "role": "director", "appointed_on": "2026-05-17", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T19:11:07+00:00" } ], "psc": [ { "name": "Mr Khalid Al-Awwad", "kind": "individual-person-with-significant-control", "person_url": "/person/2707249", "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-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2016-08-01", "ceased_on": "2026-05-17", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Fatima Shareef", "kind": "individual-person-with-significant-control", "person_url": "/person/1545480", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2026-04-18", "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": "2026-08-14T22:50:00.959197+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." }