LUNARE LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

1,17×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-79,4%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration NumberSC444349

Founded06/03/2013

PurposeOther information technology service activities

Address6 Maurice Wynd, Dunblane, Stirlingshire, FK15 9FG

Confirmation StatementNext due: 20/03/2023; Last made up: 06/03/2022

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date06/03/2013

Registry AuthorityCompanies House

Registered Capital—

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

Timeline (10 events)

01/08/2023

Status changed

active → active - proposal to strike off

30/06/2021

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2021

View file in Documents

06/03/2013

Company incorporated

Incorporation date: 2013-03-06

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Maura Mcaulay

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 06/03/2017

87.5%

Ownership Timeline (1 changes)

06/03/2017

Appointed Maura Mcaulay (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

6 Maurice Wynd

Dunblane

Stirlingshire

FK15 9FG

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £19.8K

Key figures

Profit / (loss)

2014£19.779

2015£19.779

2016£4078

2017—

2018—

2019—

2020—

2021—

Total assets

2014£19.879

2015£19.879

2016£4178

2017£3795

2018£7933

2019£10.922

2020£14.079

2021£10.747

Net Assets Liabilities

2014—

2015—

2016—

2017£3795

2018£7933

2019£10.922

2020£14.079

2021£10.747

Equity

2014—

2015—

2016—

2017£3795

2018£7933

2019£10.922

2020£14.079

2021£10.747

Current Assets

2014£45.395

2015£45.395

2016£27.911

2017£27.301

2018£32.019

2019£38.297

2020£42.486

2021£41.287

Net Current Assets Liabilities

2014£19.613

2015£19.613

2016£3992

2017£3565

2018£7835

2019£11.873

2020—

2021—

Total Assets Less Current Liabilities

2014£19.946

2015£19.946

2016£4225

2017—

2018£7933

2019£11.905

2020—

2021—

Debtors

2014£11.875

2015£11.875

2016£11.400

2017—

2018—

2019—

2020—

2021—

Creditors

2014—

2015—

2016—

2017£23.736

2018£24.184

2019£26.424

2020£28.407

2021£30.540

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017—

2018£-983

2019£-983

2020—

2021—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£1149

2018£1676

2019—

2020—

2021£8000

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£1149

2018£5100

2019—

2020—

2021£8000

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£-4574

2018£-4574

2019—

2020—

2021—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£33.520

2015£33.520

2016£16.511

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£25.782

2015£25.782

2016£23.919

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2014—

2015—

2016—

2017£230

2018£98

2019£32

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2014£19.879

2015£19.879

2016£4178

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2014£19.779

2015£19.779

2016£4078

2017—

2018—

2019—

2020—

2021—

Provisions For Liabilities Charges

2014£67

2015£67

2016£47

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£19.879

2015£19.879

2016£4178

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014£333

2015£333

2016£233

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2014£399

2015—

2016£129

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014£399

2015£399

2016£528

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014£66

2015£166

2016£298

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£66

2015£100

2016£132

2017—

2018—

2019—

2020—

2021—

Metric	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£19.779	£19.779	£4078	—	—	—	—	—
Total assets	£19.879	£19.879	£4178	£3795	£7933	£10.922	£14.079	£10.747
Net Assets Liabilities	—	—	—	£3795	£7933	£10.922	£14.079	£10.747
Equity	—	—	—	£3795	£7933	£10.922	£14.079	£10.747
Current Assets	£45.395	£45.395	£27.911	£27.301	£32.019	£38.297	£42.486	£41.287
Net Current Assets Liabilities	£19.613	£19.613	£3992	£3565	£7835	£11.873	—	—
Total Assets Less Current Liabilities	£19.946	£19.946	£4225	—	£7933	£11.905	—	—
Debtors	£11.875	£11.875	£11.400	—	—	—	—	—
Creditors	—	—	—	£23.736	£24.184	£26.424	£28.407	£30.540
Number Shares Allotted	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£-983	£-983	—	—
Amount Specific Advance Or Credit Directors	—	—	—	£1149	£1676	—	—	£8000
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£1149	£5100	—	—	£8000
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£-4574	£-4574	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£33.520	£33.520	£16.511	—	—	—	—	—
Creditors Due Within One Year	£25.782	£25.782	£23.919	—	—	—	—	—
Fixed Assets	—	—	—	£230	£98	£32	—	—
Net Assets Liabilities Including Pension Asset Liability	£19.879	£19.879	£4178	—	—	—	—	—
Profit Loss Account Reserve	£19.779	£19.779	£4078	—	—	—	—	—
Provisions For Liabilities Charges	£67	£67	£47	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£19.879	£19.879	£4178	—	—	—	—	—
Tangible Fixed Assets	£333	£333	£233	—	—	—	—	—
Tangible Fixed Assets Additions	£399	—	£129	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£399	£399	£528	—	—	—	—	—
Tangible Fixed Assets Depreciation	£66	£166	£298	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£66	£100	£132	—	—	—	—	—