Founded in 2016, Luna Building Services, classified under reg no. 10036804 is an active company. Currently registered at 5 Hatherleigh Close SM4 5AD, Morden the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sarah W., appointed on 2 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Hatherleigh Close |
| Town | Morden |
| Post code | SM4 5AD |
| Country of origin | United Kingdom |
| Registration Number | 10036804 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 02 March 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Sarah W. The abovementioned PSC and has 75,01-100% shares.
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 68 853 | 2 010 | 1 678 | 21 001 | 28 349 | 10 982 | 34 017 |
| Current Assets | 94 593 | 5 043 | 13 325 | 33 961 | 33 549 | 44 642 | 61 077 |
| Debtors | 25 740 | 3 033 | 11 647 | 12 960 | 5 200 | 33 660 | 27 060 |
| Net Assets Liabilities | 52 963 | -10 724 | 2 543 | 22 836 | 20 543 | 26 641 | 45 849 |
| Other Debtors | 2 000 | ||||||
| Property Plant Equipment | 1 731 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 647 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 378 | ||||||
| Administrative Expenses | 90 362 | ||||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 2 | 1 |
| Comprehensive Income Expense | 83 363 | ||||||
| Corporation Tax Payable | 20 841 | ||||||
| Cost Sales | 64 900 | ||||||
| Creditors | 41 630 | 15 767 | 10 782 | 11 125 | 13 006 | 18 001 | 16 959 |
| Deferred Tax Asset Debtors | 9 454 | ||||||
| Dividends Paid | 30 500 | ||||||
| Gross Profit Loss | 194 468 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 647 | ||||||
| Net Current Assets Liabilities | 52 963 | -10 724 | 2 543 | 22 836 | 20 543 | 26 641 | 44 118 |
| Operating Profit Loss | 104 204 | ||||||
| Other Creditors | 1 590 | 4 803 | 8 313 | 5 242 | 331 | 4 507 | 1 384 |
| Other Operating Income Format1 | 98 | ||||||
| Other Taxation Social Security Payable | 18 299 | ||||||
| Profit Loss | 83 363 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 104 204 | ||||||
| Property Plant Equipment Gross Cost | 2 378 | ||||||
| Taxation Social Security Payable | 39 140 | 10 064 | 489 | 5 883 | 12 675 | 13 494 | 15 575 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 841 | ||||||
| Total Assets Less Current Liabilities | 52 963 | ||||||
| Trade Creditors Trade Payables | 900 | 900 | 1 980 | ||||
| Trade Debtors Trade Receivables | 25 740 | 3 033 | 193 | 12 960 | 5 200 | 33 660 | 27 060 |
| Turnover Revenue | 259 368 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (5 pages) |
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