Lunarmill Limited in Newton Abbot, TQ12 5JX

Description

Data updated on: 01-11-2023

Lunarmill came into being in 2011 as a company enlisted under no 07494801, located at TQ12 5JX Newton Abbot at 3 Kings Court Daccabridge Road. This firm has been in business for thirteen years and its status at the time is active. This firm's declared SIC number is 62020 - Information technology consultancy activities. Lunarmill Ltd reported its latest accounts for the period up to 2023-04-05. The firm's latest confirmation statement was released on 2023-01-17.

Within the firm, just about all of director's tasks have so far been fulfilled by Martin M. who was assigned to lead the company on 2011-01-17.

Martin M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39	15	-24	-41	70	59

Balance Sheet
Current Assets	1 027	1 444	407	254	210	190	190	190	190	190	190	190
Debtors	1 022	1 402	240								190	190
Net Assets Liabilities						60	60	60	60	60	60	59
Cash Bank In Hand	5	42	167
Net Assets Liabilities Including Pension Asset Liability	39	45	-24	-41	70	59

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	38	44	-25
Shareholder Funds	39	15	-24	-41	70	59

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1				1	1	1	1	1	1
Creditors						131	131	131	131	131	131	131
Net Current Assets Liabilities	238	244	97	89	70	59	59	59	59	59	59	59
Total Assets Less Current Liabilities	239	104	97	89	70	59	60	60	60	60	60	59
Creditors Due After One Year	200	200	121	130
Creditors Due Within One Year	810	1 221	310	165	140	131
Number Shares Allotted		1	1
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	21	21
Share Capital Allotted Called Up Paid		1	1

Company staff

Martin M.

Role: Director

Appointed: 17 January 2011

Latest update: 2 February 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 March 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 March 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	19 December 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Lunarmill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

People with significant control

Martin M.

Accounts Documents

Company filings

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