Founded in 2016, Luba Distribution, classified under reg no. 10221096 is an active company. Currently registered at 1108 Marco Island NG1 1AW, Nottingham the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Sebastian P., appointed on 8 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1108 Marco Island |
Office Address2 | Huntingdon Street |
Town | Nottingham |
Post code | NG1 1AW |
Country of origin | United Kingdom |
Registration Number | 10221096 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Sebastian P. The abovementioned PSC and has 75,01-100% shares.
Sebastian P.
Notified on | 8 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 231 143 | 86 379 | 74 545 | ||||
Current Assets | 81 697 | 127 879 | 208 108 | 260 171 | 399 614 | 419 914 | 493 022 |
Debtors | 108 644 | 109 367 | 102 182 | ||||
Net Assets Liabilities | 100 | 100 | -202 719 | 29 935 | 123 996 | 286 658 | 297 379 |
Property Plant Equipment | 1 898 | 759 | |||||
Total Inventories | 96 304 | 224 168 | 316 295 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 759 | 1 898 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 657 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |
Creditors | 71 825 | 71 073 | 149 716 | 242 478 | 37 814 | 59 771 | 65 180 |
Fixed Assets | 21 985 | 67 028 | 1 898 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 759 | 1 139 | |||||
Investments | 67 028 | ||||||
Net Current Assets Liabilities | 9 872 | 56 806 | -81 512 | 162 769 | 321 495 | 360 143 | 427 842 |
Other Provisions Balance Sheet Subtotal | 168 053 | -1 300 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 71 287 | 199 021 | 1 098 | ||||
Property Plant Equipment Gross Cost | 2 657 | 2 657 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 299 | 44 280 | 28 471 | 156 323 | |||
Total Assets Less Current Liabilities | 31 957 | 56 906 | 129 577 | 139 822 | 362 998 | 362 141 | 428 601 |
Creditors Due After One Year | 26 558 | ||||||
Creditors Due Within One Year | 71 825 | ||||||
Provisions For Liabilities Charges | 5 299 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 7th June 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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