Founded in 2014, Lucidation, classified under reg no. 09116889 is an active company. Currently registered at Great Colemans CM5 9PD, Ongar the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Giles B., appointed on 4 July 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Great Colemans |
| Office Address2 | Romford Road |
| Town | Ongar |
| Post code | CM5 9PD |
| Country of origin | United Kingdom |
| Registration Number | 09116889 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2014
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Giles B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Giles B. This PSC owns 75,01-100% shares.
Giles B.
| Notified on | 24 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Giles B.
| Notified on | 4 July 2016 |
| Ceased on | 24 November 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 557 | 51 984 | 94 788 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 794 | 34 090 | ||||||
| Current Assets | 17 527 | 83 073 | 38 068 | 62 193 | 21 000 | 20 939 | 139 054 | 185 590 |
| Debtors | 43 750 | 112 260 | 151 500 | |||||
| Net Assets Liabilities | 94 789 | 69 376 | 44 918 | 20 459 | 74 403 | 114 343 | ||
| Other Debtors | 92 100 | 151 500 | ||||||
| Property Plant Equipment | 2 087 | 1 392 | ||||||
| Cash Bank In Hand | 17 527 | 39 323 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 557 | 51 984 | 94 788 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 2 555 | 51 982 | 94 786 | |||||
| Shareholder Funds | 2 557 | 51 984 | 94 788 | |||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 1 134 | 1 191 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 020 | 98 715 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 15 752 | 41 132 | 240 | 480 | 66 342 | 72 375 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 695 | |||||||
| Loans From Directors | 50 075 | 51 729 | ||||||
| Net Current Assets Liabilities | 2 557 | 51 984 | 22 316 | 21 061 | 20 760 | 20 459 | 72 712 | 113 215 |
| Prepayments Accrued Income | 20 160 | |||||||
| Property Plant Equipment Gross Cost | 100 107 | 100 107 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 396 | 264 | ||||||
| Taxation Social Security Payable | 15 133 | 19 455 | ||||||
| Total Assets Less Current Liabilities | 2 557 | 51 984 | 94 788 | 69 376 | 44 918 | 20 459 | 74 799 | 114 607 |
| Fixed Assets | 72 472 | 48 315 | 24 158 | |||||
| Creditors Due Within One Year | 14 970 | 31 089 | 15 752 | |||||
| Other Aggregate Reserves | 2 555 | 51 982 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
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