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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
    icon of calendar 2014-12-05 ~ now
    OF - Director → CIF 0
    Mr Nishil Nathwani
    Born in March 1990
    Individual (31 offsprings)
    Person with significant control
    icon of calendar 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 - Licensed Restaurants
Brief company account
Average Number of Employees
232024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Property, Plant & Equipment
29,421 GBP2024-12-31
45,146 GBP2023-12-31
Fixed Assets
29,421 GBP2024-12-31
45,146 GBP2023-12-31
Total Inventories
18,820 GBP2024-12-31
24,504 GBP2023-12-31
Debtors
234,381 GBP2024-12-31
463,399 GBP2023-12-31
Cash at bank and in hand
37,665 GBP2024-12-31
41,150 GBP2023-12-31
Current Assets
290,866 GBP2024-12-31
529,053 GBP2023-12-31
Net Current Assets/Liabilities
-275,125 GBP2024-12-31
127,074 GBP2023-12-31
Total Assets Less Current Liabilities
-245,704 GBP2024-12-31
172,220 GBP2023-12-31
Net Assets/Liabilities
-245,704 GBP2024-12-31
163,462 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Retained earnings (accumulated losses)
-395,704 GBP2024-12-31
13,462 GBP2023-12-31
Equity
-245,704 GBP2024-12-31
163,462 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
564,103 GBP2024-12-31
564,103 GBP2023-12-31
Office equipment
172,149 GBP2024-12-31
166,328 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
736,252 GBP2024-12-31
730,431 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-36,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
538,820 GBP2023-12-31
Office equipment
146,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
685,285 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
13,831 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
27,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
546,535 GBP2024-12-31
Office equipment
160,296 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
706,831 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,568 GBP2024-12-31
25,283 GBP2023-12-31
Office equipment
11,853 GBP2024-12-31
19,863 GBP2023-12-31
Other Debtors
Non-current
63,768 GBP2024-12-31
63,768 GBP2023-12-31
Debtors
Non-current
63,768 GBP2024-12-31
63,768 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,881 GBP2024-12-31
46,207 GBP2023-12-31
Other Debtors
Current
4,371 GBP2024-12-31
265,024 GBP2023-12-31
Prepayments/Accrued Income
Current
150,361 GBP2024-12-31
88,400 GBP2023-12-31
Debtors
Current
234,381 GBP2024-12-31
463,399 GBP2023-12-31
Trade Creditors/Trade Payables
Current
176,290 GBP2024-12-31
241,627 GBP2023-12-31
Taxation/Social Security Payable
Current
71,633 GBP2024-12-31
83,582 GBP2023-12-31
Other Creditors
Current
300,330 GBP2024-12-31
64,274 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,738 GBP2024-12-31
12,496 GBP2023-12-31
Creditors
Current
565,991 GBP2024-12-31
401,979 GBP2023-12-31
Net Deferred Tax Liability/Asset
-8,758 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,758 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,297 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-12-31
150,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • ALUNA LEISURE LIMITED
    Info
    Registered number 09343040
    icon of address21 Wainwright Street, Aston, Birmingham B6 5TH
    Private Limited Company incorporated on 2014-12-05 (10 years 11 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 16 October 2025 and licensed under the Open Government Licence v3.0.