Lunar Animation Ltd in Sheffield, S6 3AE

Description

Data updated on: 01-11-2023

This business is widely known under the name of Lunar Animation Ltd. This company first started 10 years ago and was registered with 09215830 as its reg. no. The head office of the company is registered in Sheffield. You may visit it at Globe Works, Penistone Road. This firm's classified under the NACE and SIC code 59111 : Motion picture production activities. The most recent filed accounts documents were submitted for the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Mon, 12th Sep 2022.

The directors currently chosen by the company are as follow: David D. arranged to perform management duties on 2014-09-12, James R. arranged to perform management duties in 2014 in September and James S. arranged to perform management duties in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	25 771

Balance Sheet
Cash Bank On Hand	19 658	122 815	49 336	80 687	54 010	209 463	436 539	404 809	807 449
Current Assets	21 515	135 615	226 727	246 685	195 426	494 450	796 261	747 015	974 042
Debtors	1 857	12 800	177 391	165 998	25 378	284 987	359 722	342 206	166 593
Net Assets Liabilities	25 771	123 424	56 879	111 375	128 011	255 405	534 285	606 069	783 286
Other Debtors	1 857	210	159 391	165 998	6 627	1 216	18 575	1 885	9 447
Property Plant Equipment	22 675	33 796	66 309	76 576	77 478	69 505	111 649	157 999	171 706
Total Inventories					116 038
Cash Bank In Hand	19 658
Net Assets Liabilities Including Pension Asset Liability	25 771
Tangible Fixed Assets	22 675

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25 671
Shareholder Funds	25 771

Other Financial Data
Accrued Liabilities						2 500	4 670	4 670	4 670
Accumulated Depreciation Impairment Property Plant Equipment	7 559	18 825	37 617	82 266		124 046	144 794	192 605	234 338
Additions Other Than Through Business Combinations Property Plant Equipment		22 387	51 305	54 916		12 583	62 891	94 161	55 440
Amounts Owed By Related Parties						283 086	268 463	137 463
Average Number Employees During Period				4	8	-9	12	15	17
Bank Borrowings	2 222
Bank Overdrafts	1 389
Corporation Tax Payable	7 280	34 825
Creditors	16 197	45 987	121 940	97 669	124 837	290 407	11 719	21 622	16 228
Finance Lease Liabilities Present Value Total						3 721	12 264	21 622	16 228
Increase From Depreciation Charge For Year Property Plant Equipment		11 266	18 792	44 649		20 556	20 748	47 811	41 733
Net Current Assets Liabilities	5 318	89 628	104 787	149 016	70 589	202 827	455 568	499 712	670 734
Other Creditors	7 528		10 268	10 268	15 727	117 403	117 403	403	2 476
Other Taxation Social Security Payable		11 162
Prepayments						685	25 285	13 187	27 515
Property Plant Equipment Gross Cost	30 234	52 621	103 926	158 842		193 552	256 443	350 604	406 044
Provisions For Liabilities Balance Sheet Subtotal					3 809	13 206	21 213	30 020	42 926
Redeemable Preference Shares Liability			10 268
Taxation Social Security Payable		45 987	-21 667	-9 871	17 332	88 367	99 983	127 774	188 448
Total Assets Less Current Liabilities	27 993	123 424	171 096	225 592	148 067	272 332	567 217	657 711	842 440
Total Borrowings						3 721	11 719	21 622	16 228
Trade Creditors Trade Payables			133 339	97 272	91 778	70 302	106 373	91 926	81 471
Trade Debtors Trade Receivables		12 590	18 000		18 751	283 086	47 399	189 671	129 631
Director Remuneration						28 476	28 476	33 334	36 304
Fixed Assets	22 675			76 576	77 478
Creditors Due After One Year	2 222
Creditors Due Within One Year	16 197
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

Company staff

David D.

Role: Director

Appointed: 12 September 2014

Latest update: 25 April 2024

James R.

Role: Director

Appointed: 12 September 2014

Latest update: 25 April 2024

James S.

Role: Director

Appointed: 12 September 2014

Latest update: 25 April 2024

People with significant control

Executives who have control over this firm are as follows: David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David D.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James R.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James S.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-09-12
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Lunar Animation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

James R.

James S.

People with significant control

David D.

James R.

James S.

Accounts Documents

Company filings

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