Founded in 2014, Lukx, classified under reg no. 08940946 is an active company. Currently registered at 23a Derby Street M8 8HW, Manchester the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Hao P., appointed on 17 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23a Derby Street |
Town | Manchester |
Post code | M8 8HW |
Country of origin | United Kingdom |
Registration Number | 08940946 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Wholesale of textiles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Hao P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hao P.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 | 1 | -5 023 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 136 | 3 199 | 22 363 | 13 864 | 24 110 | |||
Current Assets | 1 | 17 186 | 17 186 | 18 249 | 99 833 | 74 138 | 188 005 | |
Debtors | 1 | 2 000 | 43 970 | 29 774 | 33 895 | |||
Net Assets Liabilities | -5 563 | -6 297 | -42 396 | -43 108 | 479 | |||
Other Debtors | 2 000 | 20 660 | 20 660 | 20 660 | ||||
Property Plant Equipment | 499 | 333 | 12 923 | 11 142 | 9 113 | |||
Total Inventories | 13 050 | 13 050 | 33 500 | 30 500 | 130 000 | |||
Cash Bank In Hand | 4 136 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -5 023 | |||||
Stocks Inventory | 13 050 | |||||||
Tangible Fixed Assets | 666 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -5 024 | |||||||
Shareholder Funds | 1 | 1 | -5 023 | |||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accrued Liabilities | 373 | 313 | 923 | 1 957 | 795 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 499 | 2 762 | 5 825 | 9 365 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 853 | 1 282 | 1 511 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 23 248 | 24 879 | 155 152 | 128 388 | 196 639 | |||
Finished Goods Goods For Resale | 13 050 | 13 050 | 33 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 2 263 | 3 063 | 3 540 | ||||
Loans From Directors | 18 342 | 24 489 | 92 517 | 92 210 | 91 685 | |||
Net Current Assets Liabilities | 1 | -5 689 | -6 062 | -6 630 | -55 319 | -54 250 | -8 634 | |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 966 | 1 053 | 72 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 16 200 | 2 404 | 1 865 | |||||
Property Plant Equipment Gross Cost | 832 | 832 | 15 685 | 16 967 | 18 478 | |||
Recoverable Value-added Tax | 5 234 | 1 627 | 6 172 | |||||
Taxation Social Security Payable | -551 | -674 | 1 182 | 1 901 | 637 | |||
Trade Creditors Trade Payables | 5 084 | 751 | 59 564 | 31 267 | 103 450 | |||
Trade Debtors Trade Receivables | 1 876 | 5 083 | 5 198 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors Due Within One Year | 22 875 | |||||||
Fixed Assets | 666 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 832 | |||||||
Tangible Fixed Assets Cost Or Valuation | 832 | |||||||
Tangible Fixed Assets Depreciation | 166 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 166 | |||||||
Total Assets Less Current Liabilities | 1 | 1 | -5 023 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 11, 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy