Lunar Media Limited in Leeds, LS1 4AP

Description

Data updated on: 01-11-2023

The Lunar Media Limited firm has been operating in this business field for at least 16 years, as it's been founded in 2008. Started with Registered No. 06751854, Lunar Media is categorised as a Private Limited Company with office in 2 Wellington Place, Leeds LS1 4AP. The company's Standard Industrial Classification Code is 62012 meaning Business and domestic software development. The latest accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-16.

On Mon, 26th Oct 2015, the company was searching for a Web Developer to fill a post in Holmfirth. They offered a job with wage from £20000.00 to £25000.00 per year.

For 16 years, the following company has only been supervised by 1 director: Andrew B. who has been controlling it since 2008/11/18.

Andrew B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 071	1 171	112	620	33 860

Balance Sheet
Cash Bank In Hand	3 637	9 397	1 697	16 702	59 765
Current Assets	17 328	15 580	13 550	17 585	62 063	60 759	115 065	142 405	232 184	306 146	337 027	417 559	378 829
Debtors	13 691	6 183	11 853	883	2 298
Net Assets Liabilities Including Pension Asset Liability	3 071	1 171	112	620	33 860
Tangible Fixed Assets	3 808	2 767	1 898	1 532	2 781

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 971	1 071	12	520	33 760
Shareholder Funds	3 071	1 171	112	620	33 860

Other Financial Data
Average Number Employees During Period						3	3	4	4	5	4	4	3
Creditors					30 718	28 823	41 490	46 970	70 034	57 605	57 193	59 432	64 556
Creditors Due Within One Year	17 950	17 150	15 336	18 497	30 718
Fixed Assets					2 781	6 115	11 239	17 337	15 671	15 278	22 539	67 372	96 556
Net Current Assets Liabilities	-622	-1 570	-1 786	-912	31 345	31 936	73 575	95 435	162 150	248 541	279 834	358 127	314 273
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	115	26			266
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		242		336	2 452
Tangible Fixed Assets Cost Or Valuation	7 728	7 970	7 970	8 306	10 758
Tangible Fixed Assets Depreciation	3 920	5 203	6 072	6 774	7 977
Tangible Fixed Assets Depreciation Charged In Period		1 283	869	702	1 203
Total Assets Less Current Liabilities	3 186	1 197	112	620	34 126	38 051	84 814	112 772	177 821	263 819	302 373	425 499	410 829
Advances Credits Directors	7 563	601	4 658
Advances Credits Made In Period Directors	23 152	40 222	36 997
Advances Credits Repaid In Period Directors	13 659	48 386	31 738

Company staff

Andrew B.

Role: Director

Appointed: 18 November 2008

Latest update: 24 February 2024

People with significant control

Andrew B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Samantha B.

Notified on 1 July 2016

Ceased on 11 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 April 2013
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Web Developer in Holmfirth, posted on Monday 26th October 2015
Region / City	Holmfirth
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 8th December 2015

Web Developer in Holmfirth, posted on Monday 26th October 2015

Region / City

Holmfirth

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 8th December 2015

Lunar Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Ian L.

People with significant control

Andrew B.

Samantha B.

Accounts Documents

Jobs and Vacancies at Lunar Media Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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