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Half Moon Cafe Cic

Half Moon Cafe Cic is an active company incorporated on 8 February 2024 with the registered office located in Bingley, West Yorkshire. Half Moon Cafe Cic was registered 1 year 9 months ago.
Status
Active
Active since incorporation
Company No
15474271
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
1 year 9 months
Incorporated 8 February 2024
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 7 February 2025 (9 months ago)
Next confirmation dated 7 February 2026
Due by 21 February 2026 (3 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 8 Feb31 Mar 2025 (1 year 1 month)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 1 month remaining)
Address
15 Victoria Mews Cottingley Business Park
Mill Field Road
Bingley
BD16 1PY
England
Address changed on 21 Feb 2024 (1 year 8 months ago)
Previous address was Half Moon Cafe Roberts Park Higher Coach Road Baildon, Shipley BD17 7LU United Kingdom
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
4
Shareholders
-
Controllers (PSC)
4
PSC • Director • British • Lives in England • Born in May 1954
Director • British • Lives in UK • Born in Apr 1958
Director • British • Lives in England • Born in Nov 1955
Director • British • Lives in England • Born in Dec 1945
Mr Simon John Rooke Hicks
PSC • British • Lives in UK • Born in Apr 1958
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2025–2025)
Period Ended
31 Mar 2025
For period 31 Jan31 Mar 2025
Traded for 14 months
Cash in Bank
£124.15K
Turnover
£409.04K
Employees
12
Total Assets
£130.79K
Total Liabilities
-£132.64K
Net Assets
-£1.85K
Debt Ratio (%)
101%
Latest Activity
Full Accounts Submitted
4 Months Ago on 8 Jul 2025
Confirmation Submitted
8 Months Ago on 20 Feb 2025
Registered Address Changed
1 Year 8 Months Ago on 21 Feb 2024
Accounting Period Extended
1 Year 8 Months Ago on 14 Feb 2024
Incorporated
1 Year 9 Months Ago on 8 Feb 2024
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Documents
Total exemption full accounts made up to 31 March 2025
Submitted on 8 Jul 2025
Confirmation statement made on 7 February 2025 with no updates
Submitted on 20 Feb 2025
Registered office address changed from Half Moon Cafe Roberts Park Higher Coach Road Baildon, Shipley BD17 7LU United Kingdom to 15 Victoria Mews Cottingley Business Park Mill Field Road Bingley BD16 1PY on 21 February 2024
Submitted on 21 Feb 2024
Current accounting period extended from 28 February 2025 to 31 March 2025
Submitted on 14 Feb 2024
Incorporation of a Community Interest Company
Submitted on 8 Feb 2024
Repayment History
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