Luna Consultancy Limited in Harrogate, HG1 1NJ

Description

Data updated on: 01-11-2023

Luna Consultancy has been in this business field for fifteen years. Established under 06994537, this company is considered a Private Limited Company. You may visit the main office of the firm during business hours at the following location: Crown Chambers Princes Street, HG1 1NJ Harrogate. This company has a history in name changes. Up till now this company had two different company names. Up till 2013 this company was run under the name of Rococo Property Services and up to that point the company name was Rococo Investments. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Luna Consultancy Ltd released its account information for the financial period up to 31st August 2022. The firm's latest confirmation statement was released on 1st May 2023.

In order to satisfy its clients, this specific firm is continually supervised by a number of two directors who are Nicholas C. and Helena C.. Their successful cooperation has been of extreme importance to the following firm since 2009-08-19.

Previous company's names
Luna Consultancy Limited 2013-06-20
Rococo Property Services Limited 2009-09-04
Rococo Investments Limited 2009-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-285	100	452	890	32 202	41 366

Balance Sheet
Cash Bank On Hand							104 296	59 179
Current Assets	1 117	14 185	45 000	60 452	76 246	76 795	147 686	98 308
Debtors		1	45 000	53 348			43 390	39 129
Net Assets Liabilities							47 038	52 971
Other Debtors							33 500	33 800
Property Plant Equipment							1 596	44 412
Cash Bank In Hand	1 117	14 184		7 104
Net Assets Liabilities Including Pension Asset Liability	-285	100	452	890	32 202	41 366
Tangible Fixed Assets			87

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-385		352	790
Shareholder Funds	-285	100	452	890	32 202	41 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 307	16 552
Additions Other Than Through Business Combinations Property Plant Equipment								58 190
Average Number Employees During Period							2	2
Creditors							102 244	81 249
Increase From Depreciation Charge For Year Property Plant Equipment								14 878
Net Current Assets Liabilities	-285	100	365	890	32 202	41 366	45 442	17 059
Other Creditors							85 501	69 520
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								633
Other Disposals Property Plant Equipment								1 129
Other Taxation Social Security Payable							16 743	11 695
Property Plant Equipment Gross Cost							3 903	60 964
Provisions For Liabilities Balance Sheet Subtotal								8 500
Total Assets Less Current Liabilities	-285	100	452	890	32 202	41 366	47 038	61 471
Trade Creditors Trade Payables								34
Trade Debtors Trade Receivables							9 890	5 329
Creditors Due Within One Year	1 402	14 085	44 635	59 562	44 044	35 429
Fixed Assets			87
Tangible Fixed Assets Additions			116
Tangible Fixed Assets Cost Or Valuation			116	116
Tangible Fixed Assets Depreciation			29	116
Tangible Fixed Assets Depreciation Charged In Period			29	87

Company staff

Nicholas C.

Role: Director

Appointed: 19 August 2009

Latest update: 3 March 2024

Helena C.

Role: Director

Appointed: 19 August 2009

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Helena C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Helena C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Luna Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Helena C.

People with significant control

Helena C.

Nicholas C.

Accounts Documents

Company filings

Filing category

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