LUNAR ANIMATION LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2015)Current ratio

1,33×

Return on assets (net) (2015)Return on assets (net)

99,6%

Equity ratio (2024)Equity ratio

Riepilogo

CountryRegno Unito

StatusActive

Registration Number09215830

Founded12/09/2014

PurposeMotion picture production activities

AddressGlobe Works, Penistone Road, Sheffield, S6 3AE

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date12/09/2014

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (10 events)

30/09/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2024

View file in Documents

30/09/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2023

View file in Documents

12/09/2014

Company incorporated

Incorporation date: 2014-09-12

Metric	2015	2016	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£25.671	—	—	—	—	—	—	—	—
Total assets	£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	£5318	£5318	£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	£1857	£1857	£177.391	—	£25.378	£284.987	£359.722	£342.206	£166.593
Other Debtors	—	£1857	£159.391	—	£6627	£1216	£18.575	£1885	£9447
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	—	£7528	£114.217	—	£16.247	£117.403	£117.403	£403	£2476
Average Number Employees During Period	—	—	4	8	-8	9	12	15	17
Accrued Liabilities	—	—	—	—	—	£2500	£4670	£4670	£4670
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	—	£2222	—	—	—	—	—	—	—
Bank Overdrafts	—	£1389	—	—	—	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£19.658	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£7280	—	—	—	—	—	—	—
Creditors Due After One Year	£2222	—	—	—	—	—	—	—	—
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	£3809	£3809	£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	£7559	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£7559	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£-21.667	—	£17.332	£88.367	£99.983	£127.774	£188.448
Total Borrowings	—	—	—	—	—	£3721	£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

Metric

2015

2016

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£25.671

—

Total assets

£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

£5318

£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

£1857

£177.391

—

£25.378

£284.987

£359.722

£342.206

£166.593

Other Debtors

—

£1857

£159.391

—

£6627

£1216

£18.575

£1885

£9447

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

—

£7528

£114.217

—

£16.247

£117.403

£403

£2476

Average Number Employees During Period

—

-8

Accrued Liabilities

—

£2500

£4670

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

—

£2222

—

Bank Overdrafts

—

£1389

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£19.658

—

Corporation Tax Payable

—

£7280

—

Creditors Due After One Year

£2222

—

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

£3809

£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

£7559

—

Tangible Fixed Assets Depreciation Charged In Period

£7559

—

Taxation Social Security Payable

—

£-21.667

—

£17.332

£88.367

£99.983

£127.774

£188.448

Total Borrowings

—

£3721

£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

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

LUNAR ANIMATION LTD

Riepilogo

Dati legali e stato

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Appointed James David Sylvester (person)

Appointed James Neil Rodgers (person)

Appointed David James Deacon (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of LUNAR ANIMATION LTD

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure