Lumina Partners Limited is a private limited company situated at Flat 7, The Penthouses,, 77 Muswell Hill,, London, N10 3PJ. Incorporated on 2018-10-03, this 5-year-old company is run by 1 director.
Director Roman Y., appointed on 03 October 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-10-02 and the date for the next filing is 2024-10-16. Likewise, the annual accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.
Office Address | Flat 7, The Penthouses, |
Office Address2 | 77 Muswell Hill, |
Town | London, |
Post code | N10 3PJ |
Country of origin | United Kingdom |
Registration Number | 11601780 |
Date of Incorporation | Wed, 3rd Oct 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 6 years old |
Account next due date | Fri, 5th Jan 2024 (115 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Roman Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roman Y.
Notified on | 3 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||
Cash Bank On Hand | 20 453 | 13 636 | 5 372 | 714 | 902 |
Net Assets Liabilities | 16 659 | 8 496 | -15 630 | ||
Property Plant Equipment | 1 388 | 694 | 438 | 12 329 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 694 | 1 388 | 2 301 | 2 520 | 6 927 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 4 918 | 5 570 | 21 440 | 22 155 | 7 236 |
Disposals Property Plant Equipment | 337 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 694 | 694 | 913 | 219 | 2 590 |
Net Current Assets Liabilities | 15 535 | 8 066 | -16 068 | -21 441 | -6 334 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | ||||
Other Creditors | 807 | 5 570 | 21 439 | 22 155 | 7 236 |
Other Taxation Social Security Payable | 4 111 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 082 | 2 082 | 2 739 | 14 849 | 9 093 |
Provisions For Liabilities Balance Sheet Subtotal | 264 | 264 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 419 | 657 | 12 110 | 4 097 | |
Total Assets Less Current Liabilities | 16 923 | 8 760 | -15 630 | -9 112 | 5 685 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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