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 1
  • Nathwani, Nishil
    Director born in March 1990
    Individual (31 offsprings)
    Officer
    2014-12-05 ~ now
    OF - director → CIF 0
    Mr Nishil Nathwani
    Born in March 1990
    Individual (31 offsprings)
    Person with significant control
    2016-11-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ALUNA LEISURE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
552023-01-01 ~ 2023-12-31
542022-01-01 ~ 2022-12-31
Property, Plant & Equipment
45,146 GBP2023-12-31
44,627 GBP2022-12-31
Fixed Assets
45,146 GBP2023-12-31
44,627 GBP2022-12-31
Total Inventories
24,504 GBP2023-12-31
40,296 GBP2022-12-31
Debtors
463,399 GBP2023-12-31
681,741 GBP2022-12-31
Cash at bank and in hand
41,150 GBP2023-12-31
140,544 GBP2022-12-31
Current Assets
529,053 GBP2023-12-31
862,581 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-401,979 GBP2023-12-31
-687,753 GBP2022-12-31
Net Current Assets/Liabilities
127,074 GBP2023-12-31
174,828 GBP2022-12-31
Total Assets Less Current Liabilities
172,220 GBP2023-12-31
219,455 GBP2022-12-31
Net Assets/Liabilities
163,462 GBP2023-12-31
207,210 GBP2022-12-31
Equity
Called up share capital
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Retained earnings (accumulated losses)
13,462 GBP2023-12-31
57,210 GBP2022-12-31
Equity
163,462 GBP2023-12-31
207,210 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
564,103 GBP2023-12-31
546,994 GBP2022-12-31
Office equipment
166,328 GBP2023-12-31
160,656 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
730,431 GBP2023-12-31
707,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
529,730 GBP2022-12-31
Office equipment
133,293 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
663,023 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,090 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
13,172 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
22,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
538,820 GBP2023-12-31
Office equipment
146,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,285 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
25,283 GBP2023-12-31
17,264 GBP2022-12-31
Office equipment
19,863 GBP2023-12-31
27,363 GBP2022-12-31
Other Debtors
Non-current
63,768 GBP2023-12-31
63,768 GBP2022-12-31
Debtors
Non-current
63,768 GBP2023-12-31
63,768 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
46,207 GBP2023-12-31
29,386 GBP2022-12-31
Other Debtors
Current
265,024 GBP2023-12-31
486,479 GBP2022-12-31
Prepayments/Accrued Income
Current
88,400 GBP2023-12-31
102,108 GBP2022-12-31
Debtors
Current
463,399 GBP2023-12-31
681,741 GBP2022-12-31
Trade Creditors/Trade Payables
Current
241,627 GBP2023-12-31
160,230 GBP2022-12-31
Corporation Tax Payable
Current
8,094 GBP2022-12-31
Taxation/Social Security Payable
Current
83,582 GBP2023-12-31
75,354 GBP2022-12-31
Other Creditors
Current
64,274 GBP2023-12-31
179,946 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,496 GBP2023-12-31
264,129 GBP2022-12-31
Creditors
Current
401,979 GBP2023-12-31
687,753 GBP2022-12-31
Net Deferred Tax Liability/Asset
-8,758 GBP2023-12-31
-12,244 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,486 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,297 GBP2023-12-31
-12,389 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2023-12-31
150,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • ALUNA LEISURE LIMITED
    Info
    Registered number 09343040
    21 Wainwright Street, Aston, Birmingham B6 5TH
    Private Limited Company incorporated on 2014-12-05 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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