Sun And Moon Studios Limited in Bristol, BS20 0DD

Description

Data updated on: 01-11-2023

Sun And Moon Studios has been operating on the market for at least 16 years. Established under company registration number 06604306, this firm is listed as a Private Limited Company. You can contact the office of this company during office hours at the following location: 1st Floor 61 Macrae Road, Eden Office Park Ham Green, BS20 0DD Bristol. The enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Tuesday 31st May 2022 is the last time when company accounts were reported.

Louis J. and Dylan S. are registered as the enterprise's directors and have been doing everything they can to help the company since 2010.

Executives with significant control over the firm are: Dylan S. owns 1/2 or less of company shares. Louis J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand					59 579	320 890	198 069
Current Assets	184 862	147 165	199 369	120 296	246 789	674 864	627 965
Debtors					197 156	353 974	429 896
Net Assets Liabilities					165 876	338 739	470 107
Other Debtors					12 750	12 750	12 833
Property Plant Equipment					2 246	898	1 552

Other Financial Data
Accrued Liabilities Deferred Income					1 700	64 119	2 926
Accrued Liabilities Not Expressed Within Creditors Subtotal	750	1 700	1 700	2 850	1 700
Accumulated Amortisation Impairment Intangible Assets							2 055
Accumulated Depreciation Impairment Property Plant Equipment					24 914	27 609	28 608
Additions Other Than Through Business Combinations Intangible Assets							6 165
Additions Other Than Through Business Combinations Property Plant Equipment						1 347	1 653
Amounts Owed By Group Undertakings					200	200	200
Average Number Employees During Period		7	8	10	10	10	13
Corporation Tax Payable					19 395	57 618
Corporation Tax Recoverable							246 955
Creditors	33 336	41 365	57 762	22 001	91 505	337 123	163 620
Depreciation Amortisation Impairment Expense	4 681	3 670
Fixed Assets	3 022	3 795	10 455	8 983	2 346	998	5 762
Increase From Amortisation Charge For Year Intangible Assets							2 055
Increase From Depreciation Charge For Year Property Plant Equipment						2 695	999
Intangible Assets							4 110
Intangible Assets Gross Cost							6 165
Investments					100	100	100
Investments Fixed Assets					100	100	100
Investments In Group Undertakings					100	100	100
Net Current Assets Liabilities	152 411	107 127	145 027	100 876	165 230	337 741	464 345
Number Shares Issued Fully Paid					504	392	392
Other Operating Income Format1	14 366	3 938
Other Taxation Social Security Payable					55 769	151 597	97 455
Par Value Share						1	1
Prepayments Accrued Income					9 946	16 389	127 360
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	885	1 327	3 420	2 581	9 946
Profit Loss	24 574	37 803
Property Plant Equipment Gross Cost					27 160	28 507	30 160
Raw Materials Consumables Used	67 334	83 840
Staff Costs Employee Benefits Expense	148 692	166 789
Tax Tax Credit On Profit Or Loss On Ordinary Activities	40 036
Total Assets Less Current Liabilities	155 433	110 922	155 482	109 859	167 576	338 739	470 107
Trade Creditors Trade Payables					15 491	62 747	61 091
Trade Debtors Trade Receivables					174 260	324 635	42 548
Turnover Revenue	333 161	338 103

Company staff

Louis J.

Role: Director

Appointed: 13 January 2010

Latest update: 11 February 2024

Dylan S.

Role: Director

Appointed: 28 May 2008

Latest update: 11 February 2024

People with significant control

Dylan S.

Notified on 28 May 2017

Nature of control:

1/2 or less of shares

Louis J.

Notified on 28 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Sun And Moon Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis J.

Dylan S.

David C.

People with significant control

Dylan S.

Louis J.

Accounts Documents

Company filings

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