Lunaris Digital Consulting Ltd in Leeds, LS27 9SE

Description

Data updated on: 01-11-2023

Lunaris Digital Consulting Ltd has been prospering on the British market for 5 years. Registered under the number 11790842 in the year 2019, it is located at 1 Victoria Court, Leeds LS27 9SE. This company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Lunaris Digital Consulting Limited reported its account information for the financial period up to 2022-04-05. Its most recent confirmation statement was filed on 2023-01-27.

At the moment, this specific firm has a single director: Paul D., who was formally appointed on 2019-10-22. Since 2019 John D., had fulfilled assigned duties for this specific firm till the resignation in 2020.

Paul D. is the individual who has control over this firm, 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	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	1	45 719	1 759	2
Current Assets	50 264	89 055	58 515	8 143
Debtors	32 204	43 336	56 756	8 141
Net Assets Liabilities	1	15 015	100	-52 477
Other Debtors	16 769	41 136	56 756	7 248
Property Plant Equipment	1 030	931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	99	198
Amounts Owed To Group Undertakings			21 110	28 248
Average Number Employees During Period	1	2	2	2
Bank Borrowings Overdrafts		6 875	8 250
Corporation Tax Payable	9 755	22 983	1 300	1 300
Corporation Tax Recoverable				893
Creditors	19 946	40 596	32 290	21 967
Depreciation Rate Used For Property Plant Equipment		33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			198
Disposals Property Plant Equipment			1 129
Fixed Assets	1 030	931
Increase From Depreciation Charge For Year Property Plant Equipment		99
Net Current Assets Liabilities	30 318	48 459	26 225	-30 510
Other Creditors	3 290	2 166	22 740	21 967
Other Taxation Social Security Payable	6 901	8 572
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		1 129
Trade Debtors Trade Receivables	15 435	2 200
Advances Credits Directors	824	86	7 673
Advances Credits Made In Period Directors		99 503
Advances Credits Repaid In Period Directors		100 413
Number Shares Allotted	1

Company staff

Paul D.

Role: Director

Appointed: 22 October 2019

Latest update: 15 January 2024

People with significant control

Paul D.

Notified on 20 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John D.

Notified on 28 January 2019

Ceased on 20 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-28
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Lunaris Digital Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

John D.

People with significant control

Paul D.

John D.

Accounts Documents

Company filings

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