Luna Tv Limited in Manchester, M14 6UN

Description

Data updated on: 01-11-2023

Luna Tv Limited is a Private Limited Company, that is based in The Coach House, 1a, Derby Road in Manchester. The head office's zip code is M14 6UN. This company has existed 7 years on the market. The firm's registration number is 10783084. The company's classified under the NACE and SIC code 59112 - Video production activities. The firm's most recent financial reports cover the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was filed on Sunday 21st May 2023.

Concerning this specific limited company, the full range of director's responsibilities have so far been performed by Elisabeth B. who was selected to lead the company in 2017 in May.

Elisabeth B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	19 040	3 117	13 501	18 758	16 594	14 290
Current Assets	24 316	5 580	13 501	19 186	19 948	17 942
Debtors	5 068	2 463		428	3 354	3 508
Net Assets Liabilities	13 766	1 102	3 514	1	35	450
Other Debtors				428	2 554	2 308
Property Plant Equipment	735	551	415	974	1 372

Other Financial Data
Amount Specific Advance Or Credit Directors	3 456	1 581	2 463
Amount Specific Advance Or Credit Made In Period Directors		1 875
Amount Specific Advance Or Credit Repaid In Period Directors	3 456		882
Accumulated Depreciation Impairment Property Plant Equipment	184	368	563	948	1 536	1 932
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				11 922	8 950	2 922
Creditors	11 145	4 924	10 323	11 922	8 950	11 955
Increase From Depreciation Charge For Year Property Plant Equipment	184	184	195	385	588	396
Net Current Assets Liabilities	13 171	656	3 178	11 134	7 874	5 987
Other Creditors	3 456	2 258	2 464	30	1
Other Taxation Social Security Payable	7 543	2 489	7 793	4 807	8 743	8 887
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	208					144
Property Plant Equipment Gross Cost	919	919	978	1 922	2 908
Provisions For Liabilities Balance Sheet Subtotal	140	105	79	185	261	185
Total Additions Including From Business Combinations Property Plant Equipment	919		59	944	986
Total Assets Less Current Liabilities	13 906	1 207	3 593	12 108	9 246	6 963
Trade Creditors Trade Payables	146	177	66	137	30	146
Trade Debtors Trade Receivables	5 068	2 463			800	1 200

Company staff

Elisabeth B.

Role: Director

Appointed: 22 May 2017

Latest update: 10 October 2024

People with significant control

Elisabeth B.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	22 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Luna Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth B.

People with significant control

Elisabeth B.

Accounts Documents

Company filings

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