Lunacourt Limited, NW11 7PE

Description

Data updated on: 01-11-2023

Located in 923 Finchley Road, Golders Green NW11 7PE Lunacourt Limited is a Private Limited Company registered under the 04067020 Companies House Reg No. The firm was created on September 7, 2000. The company's classified under the NACE and SIC code 58190: Other publishing activities. The business latest accounts cover the period up to Friday 30th September 2022 and the latest annual confirmation statement was submitted on Thursday 7th September 2023.

Since September 7, 2000, the following company has only been supervised by one director: David L. who has been maintaining it for twenty four years.

David L. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 367	325	317	279	282	12

Balance Sheet
Cash Bank In Hand	16	602	190	27	44	17
Cash Bank On Hand						17	38	4 876	562	2 446	3 216	3 038
Current Assets	14 091	8 146	7 090	9 300	5 824	7 310	3 754	5 836	4 812	7 256	6 216	10 438
Debtors	14 075	7 544	6 900	9 273	5 780	7 293	3 716	960	4 250	4 810	3 000	7 400
Net Assets Liabilities								186	158	199	396	516
Other Debtors						187
Property Plant Equipment						873	654	491	628	471	353	265
Tangible Fixed Assets	1 253	939	704	528	395	873

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 267	225	217	179	182	-88
Shareholder Funds	4 367	325	317	279	282	12

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 802	8 021	8 184	8 394	8 551	8 669	8 757
Average Number Employees During Period							1	1	1	1	1	1
Creditors						8 171	4 262	6 141	5 163	7 444	6 106	10 120
Creditors Due Within One Year	10 977	8 760	7 477	9 549	5 937	8 171
Increase From Depreciation Charge For Year Property Plant Equipment							219	163	210	157	118	88
Net Current Assets Liabilities	3 114	-614	-387	-249	-113	-861	-508	-305	-351	-188	110	318
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						7 848	1 751
Other Taxation Social Security Payable						323	2 511
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						8 675	8 675	8 675	9 022	9 022	9 022
Provisions For Liabilities Balance Sheet Subtotal									119	84	67	67
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						768
Tangible Fixed Assets Cost Or Valuation	7 907	7 907	7 907	7 907	7 907	8 675
Tangible Fixed Assets Depreciation	6 654	6 968	7 203	7 379	7 512	7 802
Tangible Fixed Assets Depreciation Charged In Period		314	235	176	133	290
Total Additions Including From Business Combinations Property Plant Equipment									347
Total Assets Less Current Liabilities	4 367	325	317	279	282	12	146	186	277	283	463	583
Trade Debtors Trade Receivables						7 106	3 716
Advances Credits Directors		1 344
Advances Credits Made In Period Directors		1 344
Dividends Paid										12 450
Profit Loss										12 491
Provisions									119	119

Company staff

David L.

Role: Director

Appointed: 07 September 2000

Latest update: 18 December 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 September 2000

Resigned: 07 September 2000

Address: London, NW11 7TJ

Latest update: 18 December 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 September 2000

Resigned: 07 September 2000

Address: London, NW11 7TJ

Latest update: 18 December 2023

Marion L.

Role: Secretary

Appointed: 07 September 2000

Resigned: 31 July 2012

Latest update: 18 December 2023

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 March 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 April 2013

Lunacourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Temple Secretaries Limited

Company Directors Limited

Marion L.

People with significant control

David L.

Accounts Documents

Company filings

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