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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 2
  • 1
    Davies, Richard Michael George
    Born in December 1969
    Individual (34 offsprings)
    Officer
    icon of calendar 2017-10-16 ~ now
    OF - Director → CIF 0
  • 2
    PLATINUM ASSET MANAGEMENT LIMITED - 2017-05-02
    BOURNE ASSETS LIMITED - 2017-05-16
    icon of addressPlatinum House, 23, Hinton Road, Bournemouth, United Kingdom
    Liquidation Corporate (2 parents, 5 offsprings)
    Person with significant control
    icon of calendar 2017-10-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Hogan, Stephen
    Director born in June 1961
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-10-16 ~ 2018-10-01
    OF - Director → CIF 0
parent relation
Company in focus

LUNA HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
02021-04-01 ~ 2022-03-31
Other Investments Other Than Loans
Non-current
4,450,000 GBP2022-03-31
3,406,987 GBP2021-03-31
Property, Plant & Equipment
10,046 GBP2022-03-31
10,745 GBP2021-03-31
Fixed Assets - Investments
4,450,000 GBP2022-03-31
3,406,987 GBP2021-03-31
Fixed Assets
4,460,046 GBP2022-03-31
3,417,732 GBP2021-03-31
Debtors
244,385 GBP2022-03-31
271,117 GBP2021-03-31
Cash at bank and in hand
10,352 GBP2022-03-31
27,928 GBP2021-03-31
Current Assets
254,737 GBP2022-03-31
299,045 GBP2021-03-31
Creditors
Amounts falling due within one year
4,286,990 GBP2022-03-31
4,440,762 GBP2021-03-31
Net Current Assets/Liabilities
4,032,253 GBP2022-03-31
4,141,717 GBP2021-03-31
Total Assets Less Current Liabilities
427,793 GBP2022-03-31
-723,985 GBP2021-03-31
Creditors
Amounts falling due after one year
38,182 GBP2022-03-31
48,334 GBP2021-03-31
Net Assets/Liabilities
26,679 GBP2022-03-31
-942,644 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
26,579 GBP2022-03-31
-942,744 GBP2021-03-31
Equity
26,679 GBP2022-03-31
-942,644 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-04-01 ~ 2022-03-31
Computers
25.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,923 GBP2022-03-31
52,421 GBP2021-03-31
Computers
15,955 GBP2022-03-31
15,955 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
79,878 GBP2022-03-31
68,376 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,877 GBP2022-03-31
43,671 GBP2021-03-31
Computers
15,955 GBP2022-03-31
13,960 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,832 GBP2022-03-31
57,631 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,206 GBP2021-04-01 ~ 2022-03-31
Computers
1,995 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,201 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
10,046 GBP2022-03-31
8,750 GBP2021-03-31
Computers
1,995 GBP2021-03-31
Amounts invested in assets
Cost valuation, Non-current
3,406,987 GBP2021-03-31
Non-current
4,450,000 GBP2022-03-31
3,406,987 GBP2021-03-31
Trade Debtors/Trade Receivables
49,868 GBP2022-03-31
75,523 GBP2021-03-31
Amounts owed by group undertakings and participating interests
189,348 GBP2022-03-31
183,676 GBP2021-03-31
Other Debtors
5,169 GBP2022-03-31
11,918 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,703,491 GBP2022-03-31
1,692,346 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,998 GBP2022-03-31
14,382 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,519,268 GBP2022-03-31
2,708,114 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,571 GBP2022-03-31
Other Creditors
Amounts falling due within one year
36,662 GBP2022-03-31
25,920 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,182 GBP2022-03-31
48,334 GBP2021-03-31
  • LUNA HOTELS LIMITED
    Info
    Registered number 11014036
    icon of address1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
    PRIVATE LIMITED COMPANY incorporated on 2017-10-16 (8 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-10-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.