LUNAR ANIMATION LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

1.33×

عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

99.6‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل09215830

تأسست12/09/2014

الغرضأنشطة إنتاج الأفلام السينمائية

العنوانGlobe Works, Penistone Road, Sheffield, S6 3AE

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل12/09/2014

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (10 الأحداث)

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

30/09/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2023

عرض الملف في المستندات

12/09/2014

تأسست الشركة

تاريخ التأسيس: 2014-09-12

متري	2015	2016	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£25,671	—	—	—	—	—	—	—	—
إجمالي الأصول	£25,771	£25,771	£111,375	£128,011	£128,011	£255,405	£534,285	£606,069	£783,286
Net Assets Liabilities	—	£25,771	£111,375	£128,011	£128,011	£255,405	£534,285	£606,069	£783,286
Equity	—	£25,771	£111,375	£128,011	£128,011	—	—	—	—
Current Assets	£21,515	£21,515	£246,685	£195,426	£195,426	£494,450	£796,261	£747,015	£974,042
Net Current Assets Liabilities	£5,318	£5,318	£149,016	£70,589	£70,589	£202,827	£455,568	£499,712	£670,734
Total Assets Less Current Liabilities	£27,993	£27,993	£225,592	£148,067	—	£272,332	£567,217	£657,711	£842,440
Cash Bank On Hand	—	£19,658	£49,336	—	£54,010	£209,463	£436,539	£404,809	£807,449
Debtors	£1,857	£1,857	£177,391	—	£25,378	£284,987	£359,722	£342,206	£166,593
Other Debtors	—	£1,857	£159,391	—	£6,627	£1,216	£18,575	£1,885	£9,447
Creditors	—	£16,197	£114,217	£16,247	£124,837	£291,623	£340,693	£247,303	£303,308
Trade Creditors Trade Payables	—	—	£133,339	—	£91,778	£70,302	£106,373	£91,926	£81,471
Other Creditors	—	£7,528	£114,217	—	£16,247	£117,403	£117,403	£403	£2,476
Average Number Employees During Period	—	—	4	8	‎-8	9	12	15	17
Accrued Liabilities	—	—	—	—	—	£2,500	£4,670	£4,670	£4,670
Accumulated Depreciation Impairment Property Plant Equipment	—	£18,825	£82,266	—	£124,047	£144,794	£192,605	£234,338	£288,980
Additions Other Than Through Business Combinations Property Plant Equipment	—	£22,387	£54,916	—	£12,583	£62,891	£94,161	£55,440	£72,080
Amounts Owed By Related Parties	—	—	—	—	—	£283,086	£268,463	£137,463	—
Bank Borrowings	—	£2,222	—	—	—	—	—	—	—
Bank Overdrafts	—	£1,389	—	—	—	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£19,658	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£7,280	—	—	—	—	—	—	—
Creditors Due After One Year	£2,222	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£16,197	—	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	£28,476	£28,476	£33,334	£36,304
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£13,051	£12,264	£22,530	£26,243
Fixed Assets	£22,675	—	£76,576	£77,478	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£11,266	£44,649	—	£20,556	£20,748	£47,811	£41,733	£54,642
Net Assets Liabilities Including Pension Asset Liability	£25,771	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£11,162	—	—	—	—	—	—	—
Prepayments	—	—	—	—	—	£685	£25,285	£13,187	£27,515
Profit Loss Account Reserve	£25,671	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£22,675	£66,309	—	£77,478	£69,505	£111,649	£157,999	£171,706
Property Plant Equipment Gross Cost	—	£52,621	£158,842	—	£193,552	£256,443	£350,604	£406,044	£478,124
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£3,809	£3,809	£13,206	£21,213	£30,020	£42,926
Shareholder Funds	£25,771	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£22,675	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£30,234	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£30,234	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7,559	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£7,559	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£‎-21,667	—	£17,332	£88,367	£99,983	£127,774	£188,448
Total Borrowings	—	—	—	—	—	£3,721	£11,719	£21,622	£16,228
Total Inventories	—	—	—	—	£116,038	—	—	—	—
Trade Debtors Trade Receivables	—	£12,590	£18,000	—	£18,751	£47,399	£47,399	£189,671	£129,631

متري

2015

2016

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£25,671

—

إجمالي الأصول

£25,771

£111,375

£128,011

£255,405

£534,285

£606,069

£783,286

Net Assets Liabilities

—

£25,771

£111,375

£128,011

£255,405

£534,285

£606,069

£783,286

Equity

—

£25,771

£111,375

£128,011

—

Current Assets

£21,515

£246,685

£195,426

£494,450

£796,261

£747,015

£974,042

Net Current Assets Liabilities

£5,318

£149,016

£70,589

£202,827

£455,568

£499,712

£670,734

Total Assets Less Current Liabilities

£27,993

£225,592

£148,067

—

£272,332

£567,217

£657,711

£842,440

Cash Bank On Hand

—

£19,658

£49,336

—

£54,010

£209,463

£436,539

£404,809

£807,449

Debtors

£1,857

£177,391

—

£25,378

£284,987

£359,722

£342,206

£166,593

Other Debtors

—

£1,857

£159,391

—

£6,627

£1,216

£18,575

£1,885

£9,447

Creditors

—

£16,197

£114,217

£16,247

£124,837

£291,623

£340,693

£247,303

£303,308

Trade Creditors Trade Payables

—

£133,339

—

£91,778

£70,302

£106,373

£91,926

£81,471

Other Creditors

—

£7,528

£114,217

—

£16,247

£117,403

£403

£2,476

Average Number Employees During Period

—

‎-8

Accrued Liabilities

—

£2,500

£4,670

Accumulated Depreciation Impairment Property Plant Equipment

—

£18,825

£82,266

—

£124,047

£144,794

£192,605

£234,338

£288,980

Additions Other Than Through Business Combinations Property Plant Equipment

—

£22,387

£54,916

—

£12,583

£62,891

£94,161

£55,440

£72,080

Amounts Owed By Related Parties

—

£283,086

£268,463

£137,463

—

Bank Borrowings

—

£2,222

—

Bank Overdrafts

—

£1,389

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£19,658

—

Corporation Tax Payable

—

£7,280

—

Creditors Due After One Year

£2,222

—

Creditors Due Within One Year

£16,197

—

Director Remuneration

—

£28,476

£33,334

£36,304

Finance Lease Liabilities Present Value Total

—

£13,051

£12,264

£22,530

£26,243

Fixed Assets

£22,675

—

£76,576

£77,478

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£11,266

£44,649

—

£20,556

£20,748

£47,811

£41,733

£54,642

Net Assets Liabilities Including Pension Asset Liability

£25,771

—

Other Taxation Social Security Payable

—

£11,162

—

Prepayments

—

£685

£25,285

£13,187

£27,515

Profit Loss Account Reserve

£25,671

—

Property Plant Equipment

—

£22,675

£66,309

—

£77,478

£69,505

£111,649

£157,999

£171,706

Property Plant Equipment Gross Cost

—

£52,621

£158,842

—

£193,552

£256,443

£350,604

£406,044

£478,124

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£3,809

£13,206

£21,213

£30,020

£42,926

Shareholder Funds

£25,771

—

Tangible Fixed Assets

£22,675

—

Tangible Fixed Assets Additions

£30,234

—

Tangible Fixed Assets Cost Or Valuation

£30,234

—

Tangible Fixed Assets Depreciation

£7,559

—

Tangible Fixed Assets Depreciation Charged In Period

£7,559

—

Taxation Social Security Payable

—

£‎-21,667

—

£17,332

£88,367

£99,983

£127,774

£188,448

Total Borrowings

—

£3,721

£11,719

£21,622

£16,228

Total Inventories

—

£116,038

—

Trade Debtors Trade Receivables

—

£12,590

£18,000

—

£18,751

£47,399

£189,671

£129,631

الاسم	الحصة	التصويت	منذ

LUNAR ANIMATION LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (10 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

تعيين James David Sylvester (شخص)

تعيين James Neil Rodgers (شخص)

تعيين David James Deacon (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة LUNAR ANIMATION LTD

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال