The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Plummer, James David
    Product Management Services born in August 1989
    Individual (11 offsprings)
    Officer
    2012-01-23 ~ now
    OF - Director → CIF 0
  • 2
    Wood, George Lester
    Director born in October 1981
    Individual (15 offsprings)
    Officer
    2012-01-25 ~ now
    OF - Director → CIF 0
    Mr George Lester Wood
    Born in October 1981
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Cavell, Mark Simon
    Company Director born in June 1966
    Individual (9 offsprings)
    Officer
    2021-05-26 ~ now
    OF - Director → CIF 0
  • 4
    Lerman, Joshua
    Company Director born in September 1970
    Individual (1 offspring)
    Officer
    2021-05-26 ~ now
    OF - Director → CIF 0
  • 5
    SONY BMG MUSIC ENTERTAINMENT (UK) LIMITED - 2009-01-02
    BMG UK & IRELAND LIMITED - 2004-11-01
    BMG ENTERTAINMENT INTERNATIONAL UK & IRELAND LIMITED - 2002-04-08
    BMG RECORDS (UK) LIMITED - 1996-08-06
    EURODISC MUSIC GROUP LIMITED - 1987-04-01
    MBS FOUR LIMITED - 1980-12-31
    BERTELSMANN MUSIC GROUP LIMITED - 1980-12-31
    9, Derry Street, London, England
    Active Corporate (5 parents, 42 offsprings)
    Person with significant control
    2021-05-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

LUNA ENTERTAINMENT GROUP LIMITED

Previous name
THE LUNA CINEMA LIMITED - 2025-04-04
Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Average Number of Employees
212021-02-01 ~ 2022-01-31
212020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
23,000 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,300 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,300 GBP2022-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,700 GBP2022-01-31
Intangible Assets
20,700 GBP2022-01-31
Property, Plant & Equipment
1,003,290 GBP2022-01-31
1,003,962 GBP2021-01-31
Fixed Assets - Investments
800 GBP2022-01-31
800 GBP2021-01-31
Fixed Assets
1,024,790 GBP2022-01-31
1,004,762 GBP2021-01-31
Total Inventories
73,611 GBP2022-01-31
Debtors
970,734 GBP2022-01-31
571,726 GBP2021-01-31
Cash at bank and in hand
608,306 GBP2022-01-31
171,080 GBP2021-01-31
Current Assets
1,652,651 GBP2022-01-31
742,806 GBP2021-01-31
Creditors
Amounts falling due within one year
2,078,137 GBP2022-01-31
364,855 GBP2021-01-31
Net Current Assets/Liabilities
-425,486 GBP2022-01-31
377,951 GBP2021-01-31
Total Assets Less Current Liabilities
599,304 GBP2022-01-31
1,382,713 GBP2021-01-31
Creditors
Amounts falling due after one year
7,543 GBP2022-01-31
331,428 GBP2021-01-31
Net Assets/Liabilities
591,761 GBP2022-01-31
1,013,996 GBP2021-01-31
Equity
Called up share capital
240 GBP2022-01-31
240 GBP2021-01-31
Retained earnings (accumulated losses)
591,521 GBP2022-01-31
1,013,756 GBP2021-01-31
Equity
591,761 GBP2022-01-31
1,013,996 GBP2021-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-02-01 ~ 2022-01-31
Furniture and fittings
0.102021-02-01 ~ 2022-01-31
Motor vehicles
0.252021-02-01 ~ 2022-01-31
Tools/Equipment for furniture and fittings
0.102021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
23,000 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,300 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
2,300 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,161 GBP2022-01-31
18,186 GBP2021-01-31
Plant and equipment
2,957,883 GBP2022-01-31
2,571,606 GBP2021-01-31
Furniture and fittings
63,343 GBP2022-01-31
63,343 GBP2021-01-31
Motor vehicles
97,845 GBP2022-01-31
73,616 GBP2021-01-31
Tools/Equipment for furniture and fittings
133,710 GBP2022-01-31
113,570 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
3,274,942 GBP2022-01-31
2,840,321 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,493 GBP2022-01-31
6,825 GBP2021-01-31
Plant and equipment
2,064,222 GBP2022-01-31
1,684,761 GBP2021-01-31
Furniture and fittings
43,776 GBP2022-01-31
37,442 GBP2021-01-31
Motor vehicles
45,451 GBP2022-01-31
27,986 GBP2021-01-31
Tools/Equipment for furniture and fittings
103,710 GBP2022-01-31
79,345 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,271,652 GBP2022-01-31
1,836,359 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,668 GBP2021-02-01 ~ 2022-01-31
Plant and equipment
379,461 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
6,334 GBP2021-02-01 ~ 2022-01-31
Motor vehicles
17,465 GBP2021-02-01 ~ 2022-01-31
Tools/Equipment for furniture and fittings
24,365 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435,293 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,668 GBP2022-01-31
11,361 GBP2021-01-31
Plant and equipment
893,661 GBP2022-01-31
886,845 GBP2021-01-31
Furniture and fittings
19,567 GBP2022-01-31
25,901 GBP2021-01-31
Motor vehicles
52,394 GBP2022-01-31
45,630 GBP2021-01-31
Tools/Equipment for furniture and fittings
30,000 GBP2022-01-31
34,225 GBP2021-01-31
Amounts invested in assets
Cost valuation, Non-current
800 GBP2022-01-31
Non-current
800 GBP2022-01-31
800 GBP2021-01-31
Trade Debtors/Trade Receivables
46,341 GBP2022-01-31
183,457 GBP2021-01-31
Amounts owed by group undertakings and participating interests
886,056 GBP2022-01-31
319,260 GBP2021-01-31
Other Debtors
38,337 GBP2022-01-31
69,009 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
140,452 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
412,868 GBP2022-01-31
53,443 GBP2021-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,500,061 GBP2022-01-31
74 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,905 GBP2022-01-31
22,205 GBP2021-01-31
Other Creditors
Amounts falling due within one year
139,303 GBP2022-01-31
148,681 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
331,428 GBP2021-01-31
Other Creditors
Amounts falling due after one year
7,543 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,500 GBP2022-01-31
21,000 GBP2021-01-31
Between one and five year
24,500 GBP2022-01-31
42,000 GBP2021-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,000 GBP2022-01-31
63,000 GBP2021-01-31
Related profiles found in government register
  • LUNA ENTERTAINMENT GROUP LIMITED
    Info
    THE LUNA CINEMA LIMITED - 2025-04-04
    Registered number 07920620
    Unit 1 Waterview Business Park, Off Castle Road, Sittingbourne, Kent ME10 3SQ
    Private Limited Company incorporated on 2012-01-23 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • THE LUNA CINEMA LIMITED
    S
    Registered number 07920620
    Unit 1, Castle Road, Sittingbourne, England, ME10 3SQ
    Limited Company in Companies House, England
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 8
  • 1
    Unit 1 Waterview Business Park, Off Castle Road, Sittingbourne, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -36,832 GBP2022-01-31
    Person with significant control
    2019-02-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    Unit 1 Waterview Business Park, Off Castle Road, Sittingbourne, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -249,804 GBP2022-01-31
    Person with significant control
    2019-02-07 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    Unit 1 Waterview Business Park, Off Castle Road, Sittingbourne, England
    Active Corporate (3 parents)
    Equity (Company account)
    -715 GBP2022-01-31
    Person with significant control
    2018-07-01 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 4
    Unit 1 Waterview Business Park, Off Castle Road, Sittingbourne, England
    Active Corporate (3 parents)
    Equity (Company account)
    48,862 GBP2022-01-31
    Person with significant control
    2018-06-22 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
  • 5
    Unit 1 Waterview Business Park, Off Castle Road, Sittingbourne, Kent, England
    Active Corporate (3 parents)
    Equity (Company account)
    -662 GBP2022-01-31
    Person with significant control
    2019-05-15 ~ now
    CIF 8 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 8 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 6
    LUNA ENTERTAINMENT GROUP LIMITED - 2025-04-04
    THE LUNA WINTER CINEMA LTD - 2021-01-29
    Unit 1 Waterview Business Park, Off Castle Road, Sittingbourne, Kent, England
    Active Corporate (3 parents)
    Equity (Company account)
    -670 GBP2022-01-31
    Person with significant control
    2019-05-15 ~ now
    CIF 7 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 7 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 7
    Unit 1 Waterview Business Park, Off Castle Road, Sittingbourne, Kent, England
    Active Corporate (3 parents)
    Equity (Company account)
    -18,609 GBP2022-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
  • 8
    Unit 1 Waterview Business Park, Off Castle Road, Sittingbourne, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -539 GBP2022-01-31
    Person with significant control
    2019-02-07 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.