Lumiere Electrical Ltd is a private limited company registered at 11 Brooklands, Hull HU7 4WA. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Christopher S., appointed on 04 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-04-03 and the due date for the following filing is 2024-04-17. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 11 Brooklands |
| Town | Hull |
| Post code | HU7 4WA |
| Country of origin | United Kingdom |
| Registration Number | 10706392 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Christopher S. The abovementioned PSC and has 75,01-100% shares.
Christopher S.
| Notified on | 4 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 672 | 3 690 | 665 | 488 | 3 830 | |
| Current Assets | 2 153 | 564 | 4 406 | 1 386 | 7 066 | 8 644 |
| Debtors | 481 | 564 | 716 | 721 | 6 578 | 4 814 |
| Net Assets Liabilities | 863 | -1 458 | 4 908 | 368 | -1 307 | 5 494 |
| Other Debtors | 1 481 | 2 483 | ||||
| Property Plant Equipment | 12 686 | 12 351 | 15 210 | 16 874 | 17 177 | 20 920 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 504 | 504 | 503 | 6 193 | 504 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 048 | 11 286 | 14 809 | 18 357 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 145 | 17 000 | 16 163 | 14 427 | ||
| Corporation Tax Payable | 1 530 | 163 | 440 | |||
| Creditors | 9 250 | 8 123 | 11 862 | 892 | 9 387 | 9 643 |
| Dividends Paid On Shares | 5 000 | 6 900 | 5 000 | 5 000 | ||
| Fixed Assets | 12 351 | 15 210 | 16 874 | 17 177 | 20 920 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 317 | 1 878 | 1 928 | 2 308 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 734 | 3 238 | 3 523 | 3 548 | ||
| Loans From Directors | 474 | 6 220 | 226 | 2 754 | 6 983 | |
| Net Current Assets Liabilities | -2 573 | -7 559 | -7 456 | 494 | -2 321 | -999 |
| Other Remaining Borrowings | 3 000 | 3 654 | ||||
| Other Taxation Social Security Payable | -46 | |||||
| Prepayments Accrued Income | 49 | 49 | 49 | 49 | ||
| Property Plant Equipment Gross Cost | 23 258 | 28 160 | 31 986 | 39 277 | ||
| Taxation Social Security Payable | 440 | 2 156 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 593 | 4 902 | 3 826 | 7 291 | ||
| Total Assets Less Current Liabilities | 10 113 | 4 792 | 7 754 | 17 368 | 14 856 | 19 921 |
| Trade Debtors Trade Receivables | 515 | 667 | 672 | 5 048 | 2 331 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd April 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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