Founded in 2016, Lukemacmusic, classified under reg no. 10481530 is an active company. Currently registered at Fifth Floor, Clareville House 26-27 Oxendon Street SW1Y 4EL, London the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Luke M., appointed on 16 November 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fifth Floor, Clareville House 26-27 Oxendon Street |
Office Address2 | St. James's |
Town | London |
Post code | SW1Y 4EL |
Country of origin | United Kingdom |
Registration Number | 10481530 |
Date of Incorporation | Wed, 16th Nov 2016 |
Industry | Support activities to performing arts |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Luke M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke M.
Notified on | 16 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 201 416 | 130 554 | 68 440 | 13 920 | 18 571 | 32 687 |
Current Assets | 301 416 | 137 644 | 78 056 | 13 920 | 19 006 | 168 497 |
Debtors | 100 000 | 7 090 | 9 616 | 435 | 135 810 | |
Other Debtors | 180 | 2 706 | 435 | 135 810 | ||
Property Plant Equipment | 24 022 | 28 141 | 24 886 | 21 631 | 18 740 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 264 | 4 405 | 7 660 | 10 915 | 14 189 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 51 806 | 3 904 | 41 047 | |||
Corporation Tax Recoverable | 6 910 | 6 910 | ||||
Creditors | 102 599 | 44 587 | 36 254 | 33 420 | 38 355 | 67 742 |
Dividends Paid | 17 000 | 77 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 264 | 3 141 | 3 255 | 3 255 | 3 274 | |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 198 817 | 93 057 | 41 802 | -19 500 | -19 349 | 100 755 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 45 387 | 44 587 | 36 254 | 33 420 | 31 640 | 22 693 |
Other Taxation Social Security Payable | 5 406 | |||||
Par Value Share | 1 | |||||
Profit Loss | 215 816 | -4 738 | ||||
Property Plant Equipment Gross Cost | 25 286 | 32 546 | 32 546 | 32 546 | 32 929 | |
Total Additions Including From Business Combinations Property Plant Equipment | 25 286 | 7 260 | 383 | |||
Total Assets Less Current Liabilities | 198 817 | 117 079 | 69 943 | 5 386 | 2 282 | 119 495 |
Trade Creditors Trade Payables | 2 811 | 4 002 | ||||
Trade Debtors Trade Receivables | 100 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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