LUNAR ANIMATION LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Rácio de liquidez corrente (2015)Rácio de liquidez corrente

1,33×

Rentabilidade dos ativos (líquida) (2015)Rentabilidade dos ativos (líquida)

99,6%

Rácio de capital próprio (2024)Rácio de capital próprio

Resumo

PaísReino Unido

EstadoAtiva

Número de registro09215830

Fundada12/09/2014

Objeto socialMotion picture production activities

EndereçoGlobe Works, Penistone Road, Sheffield, S6 3AE

Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro12/09/2014

Autoridade registralCompanies House

Capital registrado—

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (10 eventos)

30/09/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/09/2024

Ver ficheiro em Documentos

30/09/2023

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/09/2023

Ver ficheiro em Documentos

12/09/2014

Empresa constituída

Data de constituição: 2014-09-12

Métrica	2015	2016	2018	2019	2020	2021	2022	2023	2024
Lucro / (prejuízo)	£25.671	—	—	—	—	—	—	—	—
Ativo total	£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

Métrica

2015

2016

2018

2019

2020

2021

2022

2023

2024

Lucro / (prejuízo)

£25.671

—

Ativo total

£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

Nome	Participação	Voto	Desde

Nome	Participação	País	Desde

LUNAR ANIMATION LTD

Resumo

Legal e status

Linha do tempo (10 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Empresa constituída

Rede

Propriedade e gestão

Persons with significant control

Linha do tempo de propriedade (3 alterações)

Nomeação James David Sylvester (pessoa)

Nomeação James Neil Rodgers (pessoa)

Nomeação David James Deacon (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

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