Lunar Technologies Ltd in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

Lunar Technologies Ltd with the registration number 05900384 has been operating on the market for eighteen years. This particular Private Limited Company is located at Unit 6 Heritage Business Centre, Derby Road in Belper and its post code is DE56 1SW. The firm's SIC code is 62020 which stands for Information technology consultancy activities. Lunar Technologies Limited reported its latest accounts for the financial period up to 2022-11-30. The latest annual confirmation statement was filed on 2023-08-09.

With regards to this company, a variety of director's assignments have so far been met by Danny C. who was assigned to lead the company on 2006/08/09. In addition, the director's efforts are constantly assisted with by a secretary - Helen C., who was appointed by the company eighteen years ago.

Danny C. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	-5 878	-3 878	-3 873	-7 017	-8 641	-20 630

Balance Sheet
Cash Bank On Hand						2 223	754	1 516
Current Assets	5 128	8 766	6 353	5 219	6 041	2 927	1 267	1 654
Debtors	3 426	465	206	2 062	620	704	513	138
Property Plant Equipment						313	235	176
Cash Bank In Hand	1 702	8 301	6 147	3 157	5 421	2 223
Net Assets Liabilities Including Pension Asset Liability	-5 878	-3 878	-3 873	-7 017	-8 641	-20 630
Tangible Fixed Assets	654	986	740	554	416	313

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-5 888	-3 888	-3 883	-7 027	-8 651	-20 640
Shareholder Funds	-5 878	-3 878	-3 873	-7 017	-8 641	-20 630

Other Financial Data
Amount Specific Advance Or Credit Directors				10 412	12 962	21 609	31 206	35 317
Amount Specific Advance Or Credit Made In Period Directors						9 215	9 647	4 111
Amount Specific Advance Or Credit Repaid In Period Directors						568	50
Accrued Liabilities						1 515	1 525	925
Accumulated Depreciation Impairment Property Plant Equipment						2 682	2 760	2 819
Average Number Employees During Period							1	1
Creditors						23 870	33 751	40 829
Increase From Depreciation Charge For Year Property Plant Equipment							78	59
Net Current Assets Liabilities	-6 532	-4 864	-4 613	5 219	-9 057	-20 943	-32 484	-39 175
Other Creditors								1 758
Prepayments Accrued Income						138	138	138
Property Plant Equipment Gross Cost						2 995	2 995
Total Assets Less Current Liabilities	-5 878	-3 878	7 093	5 773	-8 641	-20 630	-32 249	-38 999
Trade Creditors Trade Payables						254	240	239
Trade Debtors Trade Receivables						566	375
Creditors Due After One Year			10 966	12 790
Creditors Due Within One Year	11 660	13 630	10 966	12 790	15 098	23 870
Fixed Assets	654	986	740	554	416	313
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		660
Tangible Fixed Assets Cost Or Valuation	2 335	2 995	2 995	2 995	2 995	2 995
Tangible Fixed Assets Depreciation	1 681	2 009	2 255	2 441	2 579	2 682
Tangible Fixed Assets Depreciation Charged In Period		328	246	186	138	103

Company staff

Helen C.

Role: Secretary

Appointed: 09 August 2006

Latest update: 24 February 2024

Danny C.

Role: Director

Appointed: 09 August 2006

Latest update: 24 February 2024

People with significant control

Danny C.

Notified on 1 July 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

Lunar Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Danny C.

People with significant control

Danny C.

Accounts Documents

Company filings

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