Lucmor started in year 2010 as Private Limited Company with registration number 07327779. The Lucmor company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Derby at 1 Derwent Business Centre. Postal code: DE1 2BU. Since 9th January 2019 Lucmor Limited is no longer carrying the name Banbus Consulting.
The firm has 2 directors, namely Richard M., Sally M.. Of them, Richard M., Sally M. have been with the company the longest, being appointed on 27 July 2010. As of 18 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
Office Address | 1 Derwent Business Centre |
Office Address2 | Clarke Street |
Town | Derby |
Post code | DE1 2BU |
Country of origin | United Kingdom |
Registration Number | 07327779 |
Date of Incorporation | Tue, 27th Jul 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Richard M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Sally M. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard M.
Notified on | 27 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sally M.
Notified on | 27 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Banbus Consulting | January 9, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 17 737 | 25 665 | 19 216 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 247 | 9 408 | 6 678 | 125 | 43 098 | ||
Current Assets | 43 477 | 60 401 | 53 992 | 26 736 | 24 024 | 43 985 | 62 868 |
Debtors | 31 168 | 35 989 | 53 745 | 17 328 | 17 346 | 43 860 | 19 770 |
Net Assets Liabilities | 19 217 | -2 206 | -8 671 | 7 334 | 3 576 | ||
Property Plant Equipment | 1 518 | 2 458 | 1 844 | 2 506 | 3 219 | ||
Other Debtors | 546 | 420 | 270 | ||||
Cash Bank In Hand | 12 309 | 24 412 | 247 | ||||
Net Assets Liabilities Including Pension Asset Liability | 17 737 | 25 665 | 19 216 | ||||
Tangible Fixed Assets | 862 | 1 006 | 1 518 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 17 735 | 25 663 | 19 214 | ||||
Shareholder Funds | 17 737 | 25 665 | 19 216 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 676 | 2 495 | 3 109 | 3 945 | 4 676 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 759 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 36 021 | 30 983 | 34 122 | 38 731 | 61 899 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 614 | 836 | 806 | |||
Net Current Assets Liabilities | 17 047 | 24 860 | 17 971 | -4 247 | -10 098 | 5 254 | 969 |
Other Creditors | 28 402 | 2 470 | 1 453 | 1 434 | 6 391 | ||
Property Plant Equipment Gross Cost | 3 194 | 4 953 | 4 953 | 6 451 | 7 895 | ||
Provisions For Liabilities Balance Sheet Subtotal | 273 | 417 | 417 | 426 | 612 | ||
Taxation Social Security Payable | 7 438 | 1 879 | |||||
Total Assets Less Current Liabilities | 17 909 | 25 866 | 19 489 | -1 789 | -8 254 | 7 760 | 4 188 |
Trade Debtors Trade Receivables | 53 746 | 17 328 | 16 800 | 43 440 | 19 500 | ||
Advances Credits Directors | 4 932 | ||||||
Amount Specific Advance Or Credit Directors | 181 | 2 453 | 352 | 120 | 4 932 | ||
Amount Specific Advance Or Credit Made In Period Directors | 18 786 | 7 189 | 10 157 | 3 600 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 058 | 4 384 | 10 389 | 8 652 | |||
Other Taxation Social Security Payable | 28 514 | 32 669 | 37 297 | 55 508 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 498 | 1 744 | |||||
Trade Creditors Trade Payables | -1 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 | ||||||
Disposals Property Plant Equipment | 300 | ||||||
Creditors Due Within One Year | 26 430 | 35 541 | 36 021 | ||||
Fixed Assets | 862 | 1 006 | 1 518 | ||||
Number Shares Allotted | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 172 | 201 | 273 | ||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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