Lumenal started in year 2010 as Private Limited Company with registration number 07167963. The Lumenal company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Manchester at Unit C2 Greengate Industrial Estate, Greenside Way. Postal code: M24 1SW.
The firm has 3 directors, namely Clifford T., Emma E. and Nick W.. Of them, Nick W. has been with the company the longest, being appointed on 24 February 2010 and Clifford T. has been with the company for the least time - from 25 February 2015. As of 16 June 2024, there was 1 ex director - Heather J.. There were no ex secretaries.
| Office Address | Unit C2 Greengate Industrial Estate, Greenside Way |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 1SW |
| Country of origin | United Kingdom |
| Registration Number | 07167963 |
| Date of Incorporation | Wed, 24th Feb 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2015
Position: Director
Appointed: 30 September 2014
Position: Director
Appointed: 24 February 2010
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Nick W. This PSC and has 75,01-100% shares.
Nick W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 300 204 | 120 702 | 102 424 | 1 851 | |||
| Current Assets | 1 709 191 | 2 116 242 | 2 229 000 | 11 851 | 1 804 | ||
| Debtors | 1 209 565 | 1 351 010 | 1 285 755 | 10 000 | 1 804 | 1 804 | 1 804 |
| Net Assets Liabilities | 926 316 | 1 213 779 | 1 461 321 | 1 804 | |||
| Other Debtors | 451 171 | 590 123 | 722 946 | 10 000 | 1 804 | 1 804 | 1 804 |
| Property Plant Equipment | 31 878 | 24 708 | 31 998 | ||||
| Total Inventories | 199 422 | 644 530 | 840 821 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 302 571 | 319 413 | 331 383 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 517 | 45 702 | 56 584 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 016 | 18 172 | 3 200 | ||||
| Average Number Employees During Period | 32 | 23 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 23 968 | 41 019 | 26 819 | 47 | |||
| Creditors | 808 377 | 922 476 | 793 597 | 10 047 | |||
| Finance Lease Liabilities Present Value Total | 6 250 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 185 | 10 882 | 3 000 | ||||
| Net Current Assets Liabilities | 900 814 | 1 193 766 | 1 435 403 | 1 804 | 1 804 | 1 804 | 1 804 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 13 066 | 18 129 | 31 752 | 10 000 | |||
| Other Taxation Social Security Payable | 186 438 | 93 835 | 109 527 | ||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 24 134 | 60 220 | 32 312 | ||||
| Property Plant Equipment Gross Cost | 64 394 | 70 410 | 88 582 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 376 | 4 695 | 6 080 | ||||
| Total Assets Less Current Liabilities | 932 692 | 1 218 474 | 1 467 401 | 1 804 | |||
| Trade Creditors Trade Payables | 276 084 | 450 080 | 294 116 | ||||
| Trade Debtors Trade Receivables | 734 260 | 700 667 | 530 497 | ||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 91 782 | ||||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 59 584 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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