Lumada started in year 2009 as Private Limited Company with registration number 06850522. The Lumada company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Billericay at Unit 7a. Postal code: CM12 0DU.
There is a single director in the firm at the moment - David M., appointed on 18 March 2009. In addition, a secretary was appointed - David M., appointed on 18 March 2009. As of 20 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Unit 7a |
Office Address2 | Radford Crescent |
Town | Billericay |
Post code | CM12 0DU |
Country of origin | United Kingdom |
Registration Number | 06850522 |
Date of Incorporation | Wed, 18th Mar 2009 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is David M. This PSC has significiant influence or control over the company,.
David M.
Notified on | 17 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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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 | 2023-03-31 |
Net Worth | -23 275 | -25 711 | -28 036 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 454 | 1 488 | 1 512 | 1 153 | 921 | 152 | 795 | ||
Current Assets | 752 | 1 370 | 1 454 | 1 488 | 1 512 | 1 153 | 1 153 | 152 | 795 |
Net Assets Liabilities | -28 036 | -29 639 | -31 859 | -33 546 | -33 546 | -37 853 | -41 054 | ||
Property Plant Equipment | 150 | 112 | 84 | 63 | 47 | 35 | 26 | ||
Cash Bank In Hand | 752 | 1 370 | 1 454 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -23 275 | -25 711 | -28 036 | ||||||
Tangible Fixed Assets | 267 | 200 | 150 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -23 277 | -25 713 | -28 038 | ||||||
Shareholder Funds | -23 275 | -25 711 | -28 036 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 1 388 | 1 416 | 1 437 | 1 437 | 1 465 | 1 474 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 29 640 | 31 239 | 33 455 | 34 762 | 36 694 | 38 040 | 41 875 | ||
Fixed Assets | 267 | 200 | 150 | 112 | 84 | 63 | 47 | 35 | 26 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 28 | 21 | 12 | 9 | ||||
Net Current Assets Liabilities | -23 542 | -25 911 | -28 186 | -29 751 | -31 943 | -33 609 | -33 609 | -37 888 | -41 080 |
Other Creditors | 38 040 | 41 875 | |||||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Total Assets Less Current Liabilities | -23 275 | -25 711 | -28 036 | -29 639 | -31 859 | -33 546 | -33 546 | -37 853 | -41 054 |
Creditors Due Within One Year | 24 294 | 27 281 | 29 640 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | ||||||
Tangible Fixed Assets Depreciation | 1 233 | 1 300 | 1 350 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 67 | 50 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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