LUNAR ANIMATION LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2015)Liquiditätsgrad (Current Ratio)

1,33×

Gesamtkapitalrendite (netto) (2015)Gesamtkapitalrendite (netto)

99,6 %

Eigenkapitalquote (2024)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer09215830

Gegründet12.9.2014

ZweckFilmproduktion

AdresseGlobe Works, Penistone Road, Sheffield, S6 3AE

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum12.9.2014

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (10 Ereignisse)

30.9.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2024

Datei in Dokumente anzeigen

30.9.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2023

Datei in Dokumente anzeigen

12.9.2014

Unternehmen gegründet

Gründungsdatum: 2014-09-12

Kennzahl	2015	2016	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£25.671	—	—	—	—	—	—	—	—
Gesamtvermögen	£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

Kennzahl

2015

2016

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£25.671

—

Gesamtvermögen

£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

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

LUNAR ANIMATION LTD

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Timeline (10 Ereignisse)

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Persons with significant control

Eigentümer-Timeline (3 Änderungen)

Bestellt James David Sylvester (Person)

Bestellt James Neil Rodgers (Person)

Bestellt David James Deacon (Person)

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