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 2
  • 1
    Clarke, Simon David
    Director born in October 1973
    Individual (4 offsprings)
    Officer
    2016-09-12 ~ now
    OF - Director → CIF 0
    Mr Simon David Clarke
    Born in October 1973
    Individual (4 offsprings)
    Person with significant control
    2016-10-01 ~ 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
  • 2
    Grafton, Jonathan Guy Witheridge
    Director born in August 1978
    Individual (4 offsprings)
    Officer
    2016-09-12 ~ now
    OF - Director → CIF 0
    Mr Jonathan Guy Witheridge Grafton
    Born in August 1978
    Individual (4 offsprings)
    Person with significant control
    2016-10-01 ~ 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
Ceased 6
  • 1
    Clarke, Simon David
    Company Director born in October 1973
    Individual (4 offsprings)
    Officer
    2014-03-03 ~ 2014-12-02
    OF - Director → CIF 0
  • 2
    Moore, Derek
    Company Director born in December 1967
    Individual (7 offsprings)
    Officer
    2014-03-03 ~ 2016-09-12
    OF - Director → CIF 0
  • 3
    Trussler, Jon David
    Company Director born in January 1971
    Individual (2 offsprings)
    Officer
    2014-03-03 ~ 2016-09-12
    OF - Director → CIF 0
  • 4
    Hurrell, Philip James
    Director born in September 1963
    Individual (2 offsprings)
    Officer
    2015-02-04 ~ 2016-09-12
    OF - Director → CIF 0
  • 5
    Briggs, Simon Graham
    Company Director born in December 1970
    Individual (1 offspring)
    Officer
    2014-03-03 ~ 2015-02-04
    OF - Director → CIF 0
  • 6
    Chard, Christopher
    Director born in August 1982
    Individual (2 offsprings)
    Officer
    2015-02-04 ~ 2016-09-12
    OF - Director → CIF 0
parent relation
Company in focus

MOONRAKER VFX LIMITED

Previous name
COFFEE AND TV BROADCAST VFX LIMITED - 2017-03-17
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Intangible Assets
88,859 GBP2024-03-31
Property, Plant & Equipment
166,871 GBP2024-03-31
185,896 GBP2023-03-31
Fixed Assets - Investments
900 GBP2024-03-31
900 GBP2023-03-31
Fixed Assets
256,630 GBP2024-03-31
186,796 GBP2023-03-31
Debtors
1,637,709 GBP2024-03-31
1,946,689 GBP2023-03-31
Cash at bank and in hand
945,362 GBP2024-03-31
718,052 GBP2023-03-31
Current Assets
2,583,071 GBP2024-03-31
2,664,741 GBP2023-03-31
Net Current Assets/Liabilities
1,678,856 GBP2024-03-31
1,061,529 GBP2023-03-31
Total Assets Less Current Liabilities
1,935,486 GBP2024-03-31
1,248,325 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-560,745 GBP2024-03-31
-237,623 GBP2023-03-31
Net Assets/Liabilities
1,348,580 GBP2024-03-31
989,627 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,242 GBP2024-03-31
12,242 GBP2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
82,682 GBP2024-03-31
Development expenditure
6,560 GBP2024-03-31
Intangible Assets - Gross Cost
89,242 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
383 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
383 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
383 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
383 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
82,682 GBP2024-03-31
Development expenditure
6,177 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
124,451 GBP2024-03-31
124,451 GBP2023-03-31
Motor vehicles
265,559 GBP2024-03-31
213,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
390,010 GBP2024-03-31
337,700 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,632 GBP2024-03-31
20,742 GBP2023-03-31
Motor vehicles
177,507 GBP2024-03-31
131,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,139 GBP2024-03-31
151,804 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,890 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
61,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
78,819 GBP2024-03-31
103,709 GBP2023-03-31
Motor vehicles
88,052 GBP2024-03-31
82,187 GBP2023-03-31
Trade Debtors/Trade Receivables
447,413 GBP2024-03-31
596,681 GBP2023-03-31
Amounts Owed By Related Parties
881,954 GBP2024-03-31
1,149,765 GBP2023-03-31
Debtors
Current
1,637,709 GBP2024-03-31
1,946,689 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
245,617 GBP2024-03-31
217,894 GBP2023-03-31
Trade Creditors/Trade Payables
169,461 GBP2024-03-31
186,428 GBP2023-03-31
Taxation/Social Security Payable
103,194 GBP2024-03-31
198,416 GBP2023-03-31
Other Creditors
1,056 GBP2024-03-31
117,337 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
560,745 GBP2024-03-31
237,623 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2023-03-31
Bank Overdrafts
Current
242 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
43,349 GBP2024-03-31
32,894 GBP2023-03-31
Total Borrowings
Current
245,617 GBP2024-03-31
217,894 GBP2023-03-31
Bank Borrowings
Non-current
22,359 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
59,532 GBP2024-03-31
79,847 GBP2023-03-31
Total Borrowings
Non-current
560,745 GBP2024-03-31
237,623 GBP2023-03-31
Investments in Subsidiaries
12,242 GBP2024-03-31
12,242 GBP2023-03-31
Investments in group undertakings and participating interests
26,160 GBP2024-03-31
21,075 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2024-03-31
90,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
132,105 GBP2024-03-31
247,219 GBP2023-03-31
Related profiles found in government register
  • MOONRAKER VFX LIMITED
    Info
    COFFEE AND TV BROADCAST VFX LIMITED - 2017-03-17
    Registered number 08920152
    Vintry Building Lower Ground Floor, Wine Street, Bristol BS1 2BD
    Private Limited Company incorporated on 2014-03-03 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
  • MOONRAKER VFX LIMITED
    S
    Registered number 8920152
    Courtyard House, 26 Oakfield Road, Clifton, Bristol, England, BS8 2AT
    ENGLAND
    CIF 1
  • MOONRAKER VFX LIMITED
    S
    Registered number 08920152
    First Floor, The Courtyard, 26 Oakfield Road, Clifton, Bristol, England, BS8 2AT
    Limited in Companies House England, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Vintry Building Lower Ground Floor, Wine Street, Bristol, England
    Active Corporate (3 parents)
    Equity (Company account)
    34,820 GBP2024-03-31
    Person with significant control
    2020-07-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • The Courtyard 26 Oakfield Road, Clifton, Bristol, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -810 GBP2022-07-31
    Officer
    2016-10-01 ~ 2017-08-22
    CIF 1 - Director → ME

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