LUNAR ANIMATION LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2015）流動比率

1.33×

ROA（当期純利益）（2015）ROA（当期純利益）

99.6%

自己資本比率（2024）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号09215830

設立12/09/2014

目的映画製作活動

住所Globe Works, Penistone Road, Sheffield, S6 3AE

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日12/09/2014

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (10イベント)

30/09/2024

年次決算を提出

Annual Accounts · Accounting year ending 30/09/2024

ドキュメントでファイルを見る

30/09/2023

年次決算を提出

Annual Accounts · Accounting year ending 30/09/2023

ドキュメントでファイルを見る

12/09/2014

会社設立

法人設立日： 2014-09-12

メートル	2015	2016	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£25,671	—	—	—	—	—	—	—	—
総資産	£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

メートル

2015

2016

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£25,671

—

総資産

£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

名前	持株	議決権	以降

名前	持株	国	以降

LUNAR ANIMATION LTD

概要

法的地位

タイムライン (10イベント)

年次決算を提出

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会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (3の変更)

就任 James David Sylvester (人)

就任 James Neil Rodgers (人)

就任 David James Deacon (人)

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