Founded in 2016, Lucemi Consulting, classified under reg no. 10333708 is an active company. Currently registered at 16 Upland Drive CO4 0QA, Colchester the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Mark P., appointed on 17 August 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Upland Drive |
| Town | Colchester |
| Post code | CO4 0QA |
| Country of origin | United Kingdom |
| Registration Number | 10333708 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 17 August 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 516 | 1 067 | 368 | 819 | 1 003 | 3 900 |
| Current Assets | 9 136 | 10 236 | 1 945 | 2 066 | 2 186 | 5 126 |
| Debtors | 5 620 | 9 169 | 1 577 | 1 247 | 1 183 | 1 226 |
| Net Assets Liabilities | 102 | 200 | 132 | -1 089 | -884 | 104 |
| Other Debtors | 5 620 | 9 169 | 1 577 | 1 247 | 1 183 | 1 226 |
| Property Plant Equipment | 634 | 508 | 406 | 325 | 260 | 208 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | |||
| Accrued Liabilities | 480 | 480 | 480 | 480 | 480 | 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 284 | 386 | 467 | 532 | 584 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 792 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 3 000 | 2 250 | 1 614 | |||
| Bank Borrowings Overdrafts | 8 275 | 5 071 | 1 553 | 600 | 636 | |
| Creditors | 9 668 | 10 544 | 2 219 | 480 | 1 080 | 3 616 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 126 | 102 | 81 | 65 | 52 |
| Net Current Assets Liabilities | -532 | -308 | -274 | 1 586 | 1 106 | 1 510 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued In Period- Gross | 10 | |||||
| Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 |
| Property Plant Equipment Gross Cost | 792 | 792 | 792 | 792 | 792 | 792 |
| Taxation Social Security Payable | 812 | 4 892 | 186 | 2 500 | ||
| Total Assets Less Current Liabilities | 132 | 1 911 | 1 366 | 1 718 | ||
| Trade Creditors Trade Payables | 101 | 101 | ||||
| Advances Credits Directors | 5 620 | 9 169 | 1 577 | 1 247 | ||
| Advances Credits Made In Period Directors | 5 620 | 9 169 | 1 577 | 1 247 | ||
| Advances Credits Repaid In Period Directors | 5 620 | 9 169 | 1 577 | |||
| Amount Specific Advance Or Credit Directors | 5 620 | 9 169 | 1 577 | 1 247 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 620 | 9 169 | 1 577 | 1 247 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 620 | 9 169 | 1 577 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 14th Aug 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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