Lumen Art Projects Limited is a private limited company registered at Treberfydd House, Llangasty, Brecon LD3 7PX. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 2 directors.
Director Serena W., appointed on 24 September 2019. Director Carla R., appointed on 11 April 2018.
The company is officially categorised as "artistic creation" (SIC: 90030).
The last confirmation statement was sent on 2023-04-02 and the due date for the subsequent filing is 2024-04-16. Likewise, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | Treberfydd House |
| Office Address2 | Llangasty |
| Town | Brecon |
| Post code | LD3 7PX |
| Country of origin | United Kingdom |
| Registration Number | 11303243 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (293 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 24 September 2019
Position: Director
Appointed: 11 April 2018
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Carla R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carla R.
| Notified on | 11 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 820 | 34 626 | 16 531 | 31 848 | 60 960 | |
| Current Assets | 34 590 | 37 034 | 49 481 | 58 502 | 93 905 | 1 000 |
| Debtors | 1 770 | 2 408 | 32 950 | 26 654 | 32 945 | 1 000 |
| Net Assets Liabilities | -2 816 | 7 931 | 49 | 10 331 | 24 747 | 1 000 |
| Other Debtors | 1 770 | 2 072 | 14 453 | 4 155 | 2 453 | |
| Property Plant Equipment | 1 617 | 1 714 | 154 | 3 139 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 327 | 770 | 958 | 1 419 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 944 | 988 | 3 632 | 4 740 | ||
| Amounts Owed By Directors | 1 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Recoverable | 1 468 | 1 480 | ||||
| Creditors | 37 406 | 48 413 | 66 820 | 62 296 | 83 701 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -8 000 | |||||
| Disposals Intangible Assets | 20 000 | |||||
| Fixed Assets | 19 617 | 17 714 | 14 154 | 15 139 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 592 | 777 | 461 | ||
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -2 816 | -11 379 | -17 339 | -3 794 | 10 204 | 1 000 |
| Other Creditors | 37 133 | 46 625 | 59 932 | 52 518 | 69 846 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 | 589 | 1 419 | |||
| Other Disposals Property Plant Equipment | 448 | 1 372 | 186 | 9 298 | ||
| Property Plant Equipment Gross Cost | 1 944 | 2 484 | 1 112 | 4 558 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 307 | 326 | 29 | 596 | ||
| Taxation Social Security Payable | 111 | 1 788 | 3 208 | 11 964 | ||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Assets Less Current Liabilities | -2 816 | 8 238 | 375 | 10 360 | 25 343 | 1 000 |
| Trade Creditors Trade Payables | 162 | 6 888 | 6 570 | 1 891 | ||
| Trade Debtors Trade Receivables | 336 | 17 029 | 21 019 | 30 492 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-04-02 filed on: 9th, April 2024 |
confirmation statement | Free Download (4 pages) |
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