Luma-it 2018 Limited is a private limited company situated at Westpoint House 5 Redwood Place, East Kilbride, Glasgow G74 5PB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-26, this 5-year-old company is run by 1 director.
Director Paul R., appointed on 26 October 2018.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The latest confirmation statement was sent on 2023-04-29 and the date for the next filing is 2024-05-13. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Westpoint House 5 Redwood Place |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G74 5PB |
Country of origin | United Kingdom |
Registration Number | SC611884 |
Date of Incorporation | Fri, 26th Oct 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Paul R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Alan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul R.
Notified on | 26 October 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alan M.
Notified on | 26 October 2018 |
Ceased on | 29 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 647 | 45 123 | 12 148 | 900 |
Current Assets | 23 947 | 76 161 | 68 887 | 68 681 |
Debtors | 13 300 | 31 038 | 56 739 | 67 781 |
Property Plant Equipment | 1 157 | 1 879 | 1 721 | 1 291 |
Net Assets Liabilities | 11 821 | 6 781 | 31 470 | |
Other | ||||
Accrued Liabilities | 480 | 540 | 720 | 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 385 | 978 | 1 552 | 1 982 |
Average Number Employees During Period | 5 | 6 | 5 | 5 |
Corporation Tax Payable | 8 208 | 14 320 | 22 187 | 10 053 |
Creditors | 13 283 | 45 000 | 39 138 | 32 221 |
Disposals Property Plant Equipment | 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 593 | 574 | 430 |
Net Current Assets Liabilities | 10 664 | 49 902 | 29 749 | 36 460 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 542 | 2 857 | 3 273 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 792 | 1 315 | 416 | |
Total Assets Less Current Liabilities | 11 821 | 51 781 | 31 470 | 37 751 |
Trade Creditors Trade Payables | 600 | 816 | 7 435 | |
Trade Debtors Trade Receivables | 13 300 | 31 038 | 56 739 | 67 781 |
Bank Borrowings Overdrafts | 45 000 | 1 887 | ||
Other Taxation Social Security Payable | -2 287 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Friday 29th April 2022 filed on: 1st, May 2023 |
persons with significant control | Free Download (1 page) |
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