Lumenlinks started in year 2015 as Private Limited Company with registration number 09521893. The Lumenlinks company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hertford Heath at 36a Postwood Green. Postal code: SG13 7QJ.
There is a single director in the company at the moment - William W., appointed on 1 April 2015. In addition, a secretary was appointed - Lynne W., appointed on 1 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36a Postwood Green |
Town | Hertford Heath |
Post code | SG13 7QJ |
Country of origin | United Kingdom |
Registration Number | 09521893 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is William W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 311 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 110 | |||||||
Cash Bank On Hand | 3 110 | 2 124 | 11 742 | 432 | 357 | 4 184 | 15 634 | 2 362 |
Current Assets | 10 280 | 5 556 | 21 940 | 8 384 | 1 233 | 20 041 | 27 296 | 5 098 |
Debtors | 7 170 | 3 432 | 10 198 | 7 952 | 876 | 4 562 | 7 335 | 398 |
Net Assets Liabilities | 369 | -6 185 | -24 712 | -46 140 | ||||
Property Plant Equipment | 848 | 685 | 980 | 1 005 | 286 | 825 | 550 | 275 |
Tangible Fixed Assets | 848 | |||||||
Total Inventories | 11 295 | 4 327 | 2 338 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 211 | |||||||
Shareholder Funds | 1 311 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 555 | 683 | 633 | 152 | 26 345 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 555 | 683 | 633 | 152 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 555 | 683 | 633 | 26 497 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 433 | 949 | 1 337 | 2 154 | 2 873 | 3 434 | 550 | 825 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 9 817 | 6 050 | 15 427 | 9 194 | 1 150 | 21 200 | 20 517 | 19 240 |
Creditors Due Within One Year | 9 817 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 343 | 3 159 | ||||||
Disposals Property Plant Equipment | 614 | 3 159 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 731 | 817 | 719 | 561 | 275 | 275 | |
Net Current Assets Liabilities | 463 | -494 | 6 513 | -810 | 83 | 14 190 | -4 745 | -27 175 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 281 | 1 634 | 2 317 | 3 159 | 3 159 | 4 259 | 1 100 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 281 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 281 | |||||||
Tangible Fixed Assets Depreciation | 433 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 433 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 353 | 1 297 | 842 | 1 100 | ||||
Total Assets Less Current Liabilities | 1 311 | 191 | 7 493 | 195 | 369 | 15 015 | -4 195 | -26 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-04-01 filed on: 5th, April 2023 |
confirmation statement | Free Download (4 pages) |
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