Founded in 2016, Lumaesthetic, classified under reg no. 10431149 is an active company. Currently registered at 111 High Street HA8 7DB, Edgware the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Dominic Y., appointed on 17 October 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Jasmine H.. There were no ex secretaries.
| Office Address | 111 High Street |
| Town | Edgware |
| Post code | HA8 7DB |
| Country of origin | United Kingdom |
| Registration Number | 10431149 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 17 October 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Jasmine H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dominic Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Jasmine H.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dominic Y.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 426 | 448 | 959 | 4 222 | 6 777 | 29 765 |
| Current Assets | 1 253 | 1 198 | 1 559 | 4 872 | 7 227 | 29 969 |
| Debtors | 204 | |||||
| Net Assets Liabilities | -7 192 | -7 463 | -6 907 | -1 929 | 5 473 | 30 696 |
| Other Debtors | 204 | |||||
| Property Plant Equipment | 1 035 | 776 | 2 220 | 5 994 | 8 178 | |
| Total Inventories | 827 | 750 | 600 | 650 | 450 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 259 | 518 | 1 202 | 3 000 | 5 725 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 294 | 2 128 | 5 572 | 4 909 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 8 445 | 9 696 | 9 242 | 9 021 | 7 748 | 7 451 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 259 | 684 | 1 798 | 2 725 | |
| Net Current Assets Liabilities | -7 192 | -8 498 | -7 683 | -4 149 | -521 | 22 518 |
| Other Creditors | 8 301 | 9 408 | 9 022 | 8 741 | 7 105 | |
| Property Plant Equipment Gross Cost | 1 294 | 1 294 | 3 422 | 8 994 | 13 903 | |
| Taxation Social Security Payable | 158 | 6 501 | ||||
| Total Assets Less Current Liabilities | -7 192 | |||||
| Trade Creditors Trade Payables | 144 | 288 | 220 | 280 | 485 | 950 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 16th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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