Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 31 October 2027
- Last conf. stmt
- 17 October 2026
Lunar Festival Limited
- Incorporated
- 17 October 2013 (13 years)
- Industry
- Dormant Company (99999)
- Owned by
- Gervase Bond HavillCarl David Phillips
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Hampton WorksTwyning RoadBirminghamB30 2XZ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 17 October 2013
British
Born April 1972 (54)
Director · Appointed 17 October 2013
British
Born April 1969 (57)
Officer history (1 former)
18 May 2020
Resigned Fell, John Anthony as Director
18 December 2019
Appointed Fell, John Anthony as Director
17 October 2013
17 October 2013
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1972 (54)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1969 (57)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £14,434
- Cash
- £11,932
- Employees
- 2
- Debt Ratio
- 81%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £20,589 | £30,693 | £40,815 | £40,959 | £40,000 | £40,000 | £40,000 |
| Current Assets | £53,439 | £39,316 | £86,174 | £16,159 | £7,579 | £37,267 | £25,023 |
| Debtors | £41,507 | £38,522 | £80,972 | £15,000 | £0 | £996 | £25,000 |
| Cash | £11,932 | £794 | £5,202 | £1,159 | £7,579 | £24,271 | £23 |
| Creditors (< 1 year) | £53,782 | £53,352 | £94,265 | £27,453 | £19,770 | £71,215 | £54,938 |
| Net Current Assets | (£343) | (£14,036) | (£8,091) | (£11,294) | (£12,191) | (£33,948) | (£29,915) |
| Net Assets | £14,434 | £11,955 | £26,958 | £23,047 | £21,647 | £4,038 | £7,304 |
| Shareholder Funds | £14,434 | £11,955 | £26,958 | £23,047 | £21,647 | £4,038 | £7,304 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Total exemption full accounts | 31 October 2025 | ||
| 29 October 2025 | Confirmation statement with no updates | 17 October 2025 | ||
| 21 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 4 November 2024 | Confirmation statement with updates | 17 October 2024 | ||
| 31 July 2024 | Total exemption full accounts | 31 October 2023 |
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