Luminaire Consultancy Ltd is a private limited company located at The Steading Holtby Manor, Stamford Bridge Road, Dunnington YO19 5LL. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 1 director.
Director Helen C., appointed on 07 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-03-13 and the deadline for the subsequent filing is 2024-03-27. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | The Steading Holtby Manor |
Office Address2 | Stamford Bridge Road |
Town | Dunnington |
Post code | YO19 5LL |
Country of origin | United Kingdom |
Registration Number | 10714687 |
Date of Incorporation | Fri, 7th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Helen C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen C.
Notified on | 7 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 722 | 4 170 | 7 328 | 10 975 | 13 963 | 6 199 |
Current Assets | 2 322 | 4 170 | 9 437 | 13 425 | 13 963 | 7 388 |
Debtors | 600 | 2 109 | 2 450 | 1 189 | ||
Net Assets Liabilities | 280 | 945 | 309 | 310 | 401 | -4 946 |
Other Debtors | 1 189 | |||||
Property Plant Equipment | 1 971 | 1 478 | 1 109 | 831 | ||
Other | ||||||
Description Principal Activities | 82 990 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 657 | 1 150 | 1 519 | 1 428 | ||
Amounts Owed To Related Parties | 13 249 | 13 165 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 42 | 625 | 1 499 | 1 992 | 1 422 | |
Creditors | 2 042 | 3 225 | 11 099 | 14 593 | 14 671 | 13 165 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Fixed Assets | 1 971 | 1 478 | 1 109 | 831 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 657 | 493 | 369 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 657 | 493 | 369 | 278 | ||
Net Current Assets Liabilities | 280 | 945 | -1 662 | -1 168 | -708 | -5 777 |
Other Creditors | 2 000 | 2 600 | 9 600 | 12 601 | 13 249 | |
Property Plant Equipment Gross Cost | 2 628 | 2 628 | 2 259 | 2 259 | ||
Taxation Social Security Payable | 1 422 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 628 | |||||
Total Assets Less Current Liabilities | 280 | 945 | 309 | 310 | 401 | -4 946 |
Trade Debtors Trade Receivables | 600 | 2 109 | 2 450 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, June 2023 |
accounts | Free Download (8 pages) |
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