Lunar Multimedia Ltd in Carnforth, LA5 8DN

Description

Data updated on: 01-11-2023

Registered with number 04582205 twenty two years ago, Lunar Multimedia Ltd is categorised as a Private Limited Company. The company's active mailing address is Border House, 60 Main Road Bolton Le Sands Carnforth. This firm's classified under the NACE and SIC code 59112 which stands for Video production activities. Lunar Multimedia Limited released its latest accounts for the period that ended on 2022-03-31. The company's latest confirmation statement was filed on 2022-11-01.

This company owes its success and permanent development to two directors, specifically Frances H. and John H., who have been managing the company since 2002.

Executives who have control over the firm are as follows: John H. owns over 1/2 to 3/4 of company shares . Frances H. owns 1/2 or less 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	2022-03-31
Currency
Net Worth	9 972	6 245	3 083	14 503	9 637

Balance Sheet
Current Assets	16 242	17 607	11 453	27 668	25 909	13 199	18 161	14 454	20 234	8 394	4 879
Cash Bank In Hand	12 344	14 340	7 816	23 135	19 066
Debtors	3 898	3 267	3 637	4 533	6 843
Net Assets Liabilities Including Pension Asset Liability	9 972	6 245	3 083	14 503	9 637
Tangible Fixed Assets	4 077	4 882	3 811	4 324	3 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 872	6 145	2 983	14 403	9 537
Shareholder Funds	9 972	6 245	3 083	14 503	9 637

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					484	465	495	590	477	502	539
Average Number Employees During Period						2	2	2	2	2	2
Creditors					18 839	9 256	13 120	6 720	9 303	7 949	3 921
Fixed Assets	4 077	4 882	3 811	4 324	3 676	3 283	4 597	4 216	3 890	3 510	4 490
Net Current Assets Liabilities	6 371	1 839	-252	10 858	6 586	6 551	5 259	7 850	11 062	642	1 124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					147	2 608	218	116	131	197	166
Provisions For Liabilities Balance Sheet Subtotal					625
Total Assets Less Current Liabilities	10 448	6 721	3 559	15 182	10 262	9 834	9 856	12 066	14 952	4 152	5 614
Creditors Due Within One Year	9 871	15 768	11 705	16 810	19 323
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	476	476	476	679	625
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 432	200	1 954	864
Tangible Fixed Assets Cost Or Valuation	13 078	15 510	15 710	17 664	18 146
Tangible Fixed Assets Depreciation	9 001	10 628	11 899	13 340	14 470
Tangible Fixed Assets Depreciation Charged In Period		1 627	1 271	1 441	1 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					95
Tangible Fixed Assets Disposals					382

Company staff

Frances H.

Role: Director

Appointed: 14 November 2002

Latest update: 27 March 2024

John H.

Role: Director

Appointed: 14 November 2002

Latest update: 27 March 2024

People with significant control

John H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Frances H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Lunar Multimedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances H.

John H.

Frances H.

People with significant control

John H.

Frances H.

Accounts Documents

Company filings

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