LUNAR ANIMATION LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Коэффициент текущей ликвидности (2015)Коэффициент текущей ликвидности

1,33×

Рентабельность активов (чистая) (2015)Рентабельность активов (чистая)

99,6 %

Доля собственного капитала (2024)Доля собственного капитала

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер09215830

Основано12/09/2014

НазначениеДеятельность по производству кинофильмов

АдресGlobe Works, Penistone Road, Sheffield, S6 3AE

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации12/09/2014

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (10 событий)

30/09/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/09/2024

Просмотр файла в Документах

30/09/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/09/2023

Просмотр файла в Документах

12/09/2014

Компания зарегистрирована

Дата инкорпорации: 2014-09-12

Метрика	2015	2016	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£25 671	—	—	—	—	—	—	—	—
Общие активы	£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

Метрика

2015

2016

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£25 671

—

Общие активы

£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

LUNAR ANIMATION LTD

Резюме

Право и статус

Временная шкала (10 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Назначение James David Sylvester (человек)

Назначение James Neil Rodgers (человек)

Назначение David James Deacon (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании LUNAR ANIMATION LTD

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