Lumia Accounts started in year 2014 as Private Limited Company with registration number 08936461. The Lumia Accounts company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at Ground Floor Unit 1 The Wharf. Postal code: B1 2JS.
The firm has one director. Iain B., appointed on 12 March 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor Unit 1 The Wharf |
Office Address2 | Bridge Street |
Town | Birmingham |
Post code | B1 2JS |
Country of origin | United Kingdom |
Registration Number | 08936461 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Iain B. This PSC has significiant influence or control over this company,.
Iain B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | -4 961 | 3 838 | |
Balance Sheet | |||
Cash Bank On Hand | 18 991 | 32 900 | |
Current Assets | 12 453 | 21 511 | 34 700 |
Debtors | 2 520 | 1 800 | |
Net Assets Liabilities | 3 838 | 20 589 | |
Cash Bank In Hand | 12 453 | 18 991 | |
Net Assets Liabilities Including Pension Asset Liability | -4 961 | 3 838 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | -4 962 | 3 837 | |
Shareholder Funds | -4 961 | 3 838 | |
Other | |||
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 11 516 | 10 695 | |
Creditors | 17 673 | 14 111 | |
Dividends Paid On Shares | 37 264 | 26 027 | |
Net Current Assets Liabilities | -4 961 | 3 838 | 20 589 |
Other Creditors | 2 892 | 10 | |
Other Taxation Social Security Payable | 3 265 | 3 406 | |
Total Assets Less Current Liabilities | -4 961 | 3 838 | 20 589 |
Trade Debtors Trade Receivables | 2 520 | 1 800 | |
Advances Credits Directors | |||
Creditors Due Within One Year | 17 414 | 17 673 | |
Number Shares Allotted | 1 | 1 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 8th, August 2023 |
accounts | Free Download (4 pages) |
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