Lunamedia Ltd in Bude, EX23 8BN

Website

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www.lunamedia.co.uk

Description

Data updated on: 01-11-2023

Lunamedia began its operations in 2010 as a Private Limited Company registered with number: 07214399. This particular company has been prospering for fourteen years and it's currently active. The firm's registered office is situated in Bude at 1st Floor. You could also find this business utilizing the area code of EX23 8BN. This firm's principal business activity number is 62020 which means Information technology consultancy activities. Lunamedia Limited reported its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-04-07.

Luke B. is this particular company's solitary managing director, that was assigned to lead the company on 7th April 2010. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Shelagh B. as a secretary since April 2010.

Luke B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		127	89	148	148	790

Balance Sheet
Current Assets	7 725	12 942	8 470	8 417	8 417	9 870	18 017	8 462	8 462	30 789	28 693	20 112	16 115	11 079
Net Assets Liabilities						790	1 521	1 557	1 557	1 672	2 223	875	1 132	-2 585
Debtors	4 725	8 600
Intangible Fixed Assets	5 250	3 500
Net Assets Liabilities Including Pension Asset Liability	1 965	127	89	148	148	790
Stocks Inventory	3 000	4 342
Tangible Fixed Assets	2 028	1 352

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 964	126
Shareholder Funds		127	89	148	148	790

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						720	720	750	750	840	840	882	882	936
Average Number Employees During Period										1	1	1	1	1
Creditors						8 360	15 776	6 155	6 155	22 187	25 630	10 035	7 819	6 526
Fixed Assets	7 278	4 852	2 426	196	196								562	422
Net Current Assets Liabilities	-5 313	-4 725	-1 556	792	792	1 510	2 241	2 307	2 307	8 602	3 063	10 077	8 296	4 553
Total Assets Less Current Liabilities		890	870	988	988	1 510	2 241	2 307	2 307	8 602	3 063	10 077	8 858	4 975
Advances Credits Directors		3 600
Advances Credits Made In Period Directors		3 600
Accruals Deferred Income		763	781	840	840	720
Capital Employed	1 965	127
Creditors Due Within One Year	13 038	16 904	10 026	7 625	7 625	8 360
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	5 250
Intangible Fixed Assets Amortisation Charged In Period		1 750
Intangible Fixed Assets Cost Or Valuation	8 750	8 750
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 704	2 704
Tangible Fixed Assets Depreciation	676	1 352
Tangible Fixed Assets Depreciation Charged In Period		676

Company staff

Shelagh B.

Role: Secretary

Appointed: 07 April 2010

Latest update: 30 March 2024

Luke B.

Role: Director

Appointed: 07 April 2010

Latest update: 30 March 2024

People with significant control

Luke B.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	6 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 6 September 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts 10 September 2015
Date Approval Accounts	10 September 2015

Lunamedia Ltd

General information

Name:

Office Address:

Contact information

Website

www.lunamedia.co.uk

Description

Financial data based on annual reports

Company staff

Shelagh B.

Luke B.

People with significant control

Luke B.

Accounts Documents

Company filings

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