Founded in 2013, Luna & Crest, classified under reg no. 08374363 is an active company. Currently registered at 75 Gower Road SA2 9BH, Swansea the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Xiaoyue Z., appointed on 24 January 2013. 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 | 75 Gower Road |
Office Address2 | Sketty |
Town | Swansea |
Post code | SA2 9BH |
Country of origin | United Kingdom |
Registration Number | 08374363 |
Date of Incorporation | Thu, 24th Jan 2013 |
Industry | Educational support services |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Xiaoyue Z. This PSC and has 75,01-100% shares.
Xiaoyue Z.
Notified on | 11 February 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 838 | 1 246 | 1 748 | 1 520 | 1 763 | 5 335 | 8 234 | 15 349 |
Current Assets | 2 788 | 1 748 | 8 234 | 29 260 | ||||
Debtors | -1 | 1 542 | 13 911 | |||||
Property Plant Equipment | 237 | 119 | 1 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 119 | 237 | 355 | |||||
Average Number Employees During Period | 4 | 2 | 1 | 1 | 1 | |||
Creditors | 4 587 | 7 848 | 13 599 | 32 401 | 36 949 | 37 905 | 38 229 | 38 423 |
Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 118 | 118 | |||||
Net Current Assets Liabilities | -5 060 | -11 851 | -30 881 | -35 186 | -32 570 | -29 995 | -9 163 | |
Number Shares Issued Fully Paid | 50 001 | 50 001 | 50 001 | |||||
Other Creditors | 3 162 | 7 509 | 13 210 | 31 992 | 36 795 | 37 122 | 37 447 | 37 676 |
Other Taxation Social Security Payable | 1 425 | 339 | 389 | 409 | 154 | 783 | 782 | 747 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 356 | 356 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 356 | |||||||
Total Assets Less Current Liabilities | -35 186 | -32 333 | -29 876 | -9 162 | ||||
Trade Debtors Trade Receivables | -1 | 1 542 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
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