Founded in 2016, Saiu Luminita, classified under reg no. 10006048 is an active company. Currently registered at Tenby Place, 102 Selby Road NG2 7BA, Nottingham the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has one director. Luminita S., appointed on 15 February 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tenby Place, 102 Selby Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 7BA |
Country of origin | United Kingdom |
Registration Number | 10006048 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (304 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Luminita S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luminita S.
Notified on | 14 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 55 000 | 47 782 | 26 773 | 67 820 | 105 328 | 57 334 |
Current Assets | 59 567 | 48 024 | 27 085 | 75 530 | 105 616 | 57 755 |
Debtors | 4 567 | 242 | 312 | 7 710 | 288 | 421 |
Property Plant Equipment | 1 730 | 828 | 85 | 1 562 | 1 989 | 1 280 |
Other Debtors | 312 | 420 | 288 | 301 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 005 | 1 907 | 2 650 | 3 080 | 3 660 | 4 369 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 977 | 9 655 | 8 867 | 43 897 | 39 683 | 2 157 |
Increase From Depreciation Charge For Year Property Plant Equipment | 902 | 743 | 430 | 709 | 709 | |
Net Current Assets Liabilities | 37 590 | 38 369 | 18 219 | 31 633 | 65 933 | 55 598 |
Other Creditors | 3 480 | 2 177 | 4 952 | 23 879 | 19 245 | 2 157 |
Other Taxation Social Security Payable | 18 497 | 7 478 | 3 915 | 20 018 | 20 438 | |
Prepayments | 199 | 163 | ||||
Property Plant Equipment Gross Cost | 2 735 | 2 735 | 2 735 | 4 642 | 5 649 | |
Recoverable Value-added Tax | 79 | 120 | ||||
Total Assets Less Current Liabilities | 39 320 | 39 197 | 18 304 | 33 195 | 67 922 | 56 878 |
Trade Debtors Trade Receivables | 4 368 | 7 290 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 129 | |||||
Disposals Property Plant Equipment | 783 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 907 | 1 790 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 25th, October 2023 |
accounts | Free Download (7 pages) |
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