Sun And Moon Studios started in year 2008 as Private Limited Company with registration number 06604306. The Sun And Moon Studios company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bristol at 1st Floor 61 Macrae Road, Eden Office Park. Postal code: BS20 0DD.
The company has 2 directors, namely Louis J., Dylan S.. Of them, Dylan S. has been with the company the longest, being appointed on 28 May 2008 and Louis J. has been with the company for the least time - from 13 January 2010. As of 26 April 2024, there was 1 ex director - David C.. There were no ex secretaries.
| Office Address | 1st Floor 61 Macrae Road, Eden Office Park |
| Office Address2 | Ham Green |
| Town | Bristol |
| Post code | BS20 0DD |
| Country of origin | United Kingdom |
| Registration Number | 06604306 |
| Date of Incorporation | Wed, 28th May 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 13 January 2010
Position: Director
Appointed: 28 May 2008
The list of PSCs who own or control the company includes 2 names. As we found, there is Dylan S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Louis J. This PSC owns 25-50% shares.
Dylan S.
| Notified on | 28 May 2017 |
| Nature of control: |
25-50% shares |
Louis J.
| Notified on | 28 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| 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 | |||||||
| 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 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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