Lunarstone Ltd
St Christophers House Ridge Road SG6 1PT Letchworth Garden City
Number: 06131374
Incorporation date: 2007-02-28
Dissolution date: 2021-09-28
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Lunarstone came into being in 2007 as a company enlisted under no 06131374, located at SG6 1PT Letchworth Garden City at St Christophers House. This firm's last known status was dissolved. Lunarstone had been operating in this business for 14 years.
This specific business was administered by 1 managing director: Grant B. who was presiding over it for 14 years.
Grant B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 49 233 | 52 114 | 52 999 | 36 263 | 16 146 | 6 576 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 39 215 | 48 606 | ||||||||
| Current Assets | 69 955 | 68 628 | 60 817 | 32 109 | 23 826 | 51 856 | 39 215 | 48 606 | 883 | |
| Debtors | 92 | 56 863 | 10 051 | 883 | ||||||
| Net Assets Liabilities | 6 576 | 31 189 | 24 057 | 32 371 | -1 158 | |||||
| Property Plant Equipment | 3 042 | 2 281 | ||||||||
| Cash Bank In Hand | 65 069 | 69 955 | 68 536 | 3 954 | 22 058 | |||||
| Tangible Fixed Assets | 914 | 2 310 | 1 375 | 647 | 1 246 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 36 263 | 16 146 | 6 576 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 49 133 | 52 014 | 52 899 | 36 163 | 16 046 | |||||
| Shareholder Funds | 49 233 | 52 114 | 52 999 | 36 263 | 16 146 | 6 576 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 195 | 10 956 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 883 | |||||||||
| Corporation Tax Recoverable | 883 | |||||||||
| Creditors | 20 230 | 24 113 | 18 200 | 18 083 | 2 041 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 761 | |||||||||
| Net Current Assets Liabilities | 48 319 | 49 804 | 51 624 | 35 616 | 14 900 | 3 596 | 27 743 | 21 015 | 30 523 | -1 158 |
| Other Creditors | 18 200 | 12 075 | 2 041 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 956 | |||||||||
| Other Disposals Property Plant Equipment | 13 237 | |||||||||
| Other Taxation Social Security Payable | 5 125 | |||||||||
| Property Plant Equipment Gross Cost | 13 237 | 13 237 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 433 | |||||||||
| Total Assets Less Current Liabilities | 49 233 | 52 114 | 52 999 | 36 263 | 16 146 | 6 576 | 31 189 | 24 057 | 32 804 | -1 158 |
| Creditors Due Within One Year | 16 750 | 20 151 | 17 004 | 25 201 | 17 209 | 20 230 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 588 | 1 661 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 340 | 7 928 | 7 928 | 6 623 | 8 284 | |||||
| Tangible Fixed Assets Depreciation | 4 426 | 5 618 | 6 553 | 5 976 | 7 038 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 192 | 935 | 728 | 1 062 | ||||||
| Advances Credits Directors | 45 322 | |||||||||
| Fixed Assets | 647 | 1 246 | 2 980 | 3 446 | 3 042 | |||||
Role: Director
Appointed: 28 February 2007
Latest update: 11 April 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 14 March 2022 |
| Confirmation statement last made up date | 28 February 2021 |
| Annual Accounts 22 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| Date Approval Accounts | 22 April 2014 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 7 September 2016 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 7 September 2016 |
| Annual Accounts 17 September 2017 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 17 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts 23 May 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 23 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2014 |
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