Luman started in year 2013 as Private Limited Company with registration number 08785604. The Luman company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 483 Green Lanes. Postal code: N13 4BS.
The company has one director. Vaughn M., appointed on 21 November 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 483 Green Lanes |
Town | London |
Post code | N13 4BS |
Country of origin | United Kingdom |
Registration Number | 08785604 |
Date of Incorporation | Thu, 21st Nov 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Vaughn M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vaughn M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 89 | 74 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 525 | 246 | 119 | 17 | ||||
Debtors | 14 873 | 35 280 | 170 070 | 114 676 | 158 236 | |||
Net Assets Liabilities | 74 | 74 | 3 407 | 10 261 | 13 185 | 12 175 | 18 986 | |
Other Debtors | 38 934 | 28 128 | 17 944 | |||||
Current Assets | 6 063 | 2 642 | 9 165 | 14 873 | ||||
Net Assets Liabilities Including Pension Asset Liability | 89 | 74 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 89 | 74 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 750 | 1 749 | 2 650 | 3 050 | ||||
Amounts Owed By Directors | 14 871 | 119 796 | 86 548 | 55 211 | ||||
Amounts Owed To Directors | 34 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 189 | 40 000 | 33 333 | 23 333 | ||||
Corporation Tax Payable | 8 891 | 25 875 | 88 214 | 53 079 | ||||
Creditors | 2 567 | 2 568 | 2 575 | 46 544 | 40 000 | 33 333 | 23 333 | |
Further Item Debtors Component Total Debtors | 2 | |||||||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Taxation Payable | 2 386 | 18 885 | 17 168 | 3 558 | 100 666 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Trade Creditors Trade Payables | 2 218 | |||||||
Trade Debtors Trade Receivables | 35 280 | 11 340 | 85 081 | |||||
Net Current Assets Liabilities | 89 | 74 | 57 | 12 298 | ||||
Total Assets Less Current Liabilities | 89 | 74 | 57 | 12 298 | ||||
Creditors Due Within One Year | 5 974 | 2 568 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy