Dark Side Of The Moon Limited
SC490183 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2014-10-30
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-10-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-07-31 in 56 days
- Confirmation statement
- last made up 2025-10-30 · next due 2026-11-13
Registered office
21 Lady Margaret DriveTroon
Ayrshire
Ka10 7al
Financial health
Derived from the filed accounts to Oct 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£633,863
↑2.5%
|
£618,566
↑91.7%
|
£322,677
↑54.0%
|
£209,487
↑14.9%
|
£182,389
|
| Cash |
£20,380
↑428.8%
|
£3,854
↓85.7%
|
£26,944
↓61.3%
|
£69,586
↑49.7%
|
£46,488
|
| Debtors |
£613,483
→0.0%
|
£614,712
↑107.9%
|
£295,733
↑111.4%
|
£139,901
↑2.9%
|
£135,901
|
| Net current assets |
£381,690
↑21.1%
|
£315,170
↑20.9%
|
£260,669
↑29.1%
|
£201,925
↑19.0%
|
£169,645
|
| Equity |
£391,690
↑20.5%
|
£325,170
↑20.1%
|
£270,669
↑34.0%
|
£201,925
↑19.0%
|
£169,645
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (1)
- Bastock, Callum Niven · Director appointed 2014-10-30
People with significant control (1)
-
Mr Callum Bastock ActiveIndividual Psc · British · resident in Scotland · born 12/1967 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Recent filings (15)
- 2025-11-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-30 Total-exemption-full accounts AA Accounts
- 2024-11-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-29 Total-exemption-full accounts AA Accounts
- 2023-10-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-28 Total-exemption-full accounts AA Accounts
- 2022-11-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-06-08 Total-exemption-full accounts AA Accounts
- 2021-11-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-21 Total-exemption-full accounts AA Accounts
- 2020-11-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-10-22 Total-exemption-full accounts AA Accounts
- 2019-11-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-07-30 Total-exemption-full accounts (paper) AA Accounts
- 2018-11-09 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register