Founded in 2016, Luna Pharma Consulting, classified under reg no. 10241868 is an active company. Currently registered at The House High Street TN12 7NQ, Tonbridge the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Gulce B., appointed on 21 June 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The House High Street |
Office Address2 | Brenchley |
Town | Tonbridge |
Post code | TN12 7NQ |
Country of origin | United Kingdom |
Registration Number | 10241868 |
Date of Incorporation | Tue, 21st Jun 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Gulce B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gulce B.
Notified on | 20 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 091 | 131 792 | 311 114 | 797 785 | 1 238 165 | 1 737 579 | 1 432 749 |
Current Assets | 55 266 | 202 266 | 506 667 | 871 739 | 1 455 212 | 1 745 203 | 1 440 545 |
Debtors | 22 175 | 70 474 | 195 553 | 73 954 | 217 047 | 7 624 | 7 796 |
Net Assets Liabilities | 11 925 | 106 759 | 322 603 | 683 628 | 1 259 819 | 1 613 691 | 1 434 247 |
Other Debtors | 132 | 3 189 | 1 293 | 4 663 | 6 020 | 5 498 | 7 796 |
Property Plant Equipment | 587 | 2 075 | 2 426 | 1 299 | 1 601 | 1 088 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 196 | 953 | 2 080 | 3 207 | 4 810 | 6 779 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 783 | 2 245 | 1 478 | 1 905 | 1 456 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 14 448 | 38 995 | 67 300 | 108 000 | |||
Creditors | 43 341 | 96 094 | 186 139 | 190 537 | 196 692 | 133 113 | 7 386 |
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 757 | 1 127 | 1 603 | 1 969 | ||
Net Current Assets Liabilities | 11 925 | 113 167 | 320 528 | 871 739 | 1 455 212 | 1 612 090 | 1 433 159 |
Other Creditors | 28 893 | 50 104 | 118 839 | 82 537 | 33 480 | 1 878 | 6 380 |
Property Plant Equipment Gross Cost | 783 | 3 028 | 4 506 | 4 506 | 6 411 | 7 867 | |
Taxation Social Security Payable | 163 212 | 131 235 | 1 006 | ||||
Trade Debtors Trade Receivables | 22 043 | 67 285 | 194 260 | 69 291 | 211 027 | 2 126 | |
Fixed Assets | 2 426 | 1 299 | |||||
Total Assets Less Current Liabilities | 874 165 | 1 456 511 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy