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Lumina Studios Limited LICHFIELD

Lumina Studios started in year 2014 as Private Limited Company with registration number 09255072. The Lumina Studios company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lichfield at Cathedral House. Postal code: WS13 7AA.

The company has 2 directors, namely Sean D., Joanne D.. Of them, Sean D., Joanne D. have been with the company the longest, being appointed on 8 October 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Lumina Studios Limited Address / Contact

Office Address Cathedral House
Office Address2 5 Beacon Street
Town Lichfield
Post code WS13 7AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09255072
Date of Incorporation Wed, 8th Oct 2014
Industry Video production activities
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Sean D.

Position: Director

Appointed: 08 October 2014

Joanne D.

Position: Director

Appointed: 08 October 2014

Hns Signs Limited

Position: Corporate Director

Appointed: 08 October 2014

Resigned: 09 November 2016

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Sean D. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Joanne D. This PSC has significiant influence or control over the company,.

Sean D.

Notified on 8 October 2016
Nature of control: significiant influence or control

Joanne D.

Notified on 8 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-5 1891 289       
Balance Sheet
Cash Bank On Hand 2 1321 019      
Current Assets16 1314 9232 2513 9885 5637 94113 75827 37827 490
Debtors4 5362 7911 232      
Other Debtors  872      
Property Plant Equipment 1 207600      
Net Assets Liabilities       52117 661
Cash Bank In Hand11 5952 132       
Intangible Fixed Assets 2 400       
Tangible Fixed Assets1 8141 207       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-5 2891 189       
Shareholder Funds-5 1891 289       
Other
Accrued Liabilities Deferred Income 5 153960      
Accrued Liabilities Not Expressed Within Creditors Subtotal  9602 196106  337 
Accumulated Amortisation Impairment Intangible Assets 6001 200      
Accumulated Depreciation Impairment Property Plant Equipment 1 2141 821      
Average Number Employees During Period  2222332
Corporation Tax Payable 601503      
Creditors 7 2411 5192 330571 7362 22130 6907 392
Fixed Assets1 8143 6072 4001 2008 1966 73010 23612 54215 101
Increase From Amortisation Charge For Year Intangible Assets  600      
Increase From Depreciation Charge For Year Property Plant Equipment  607      
Intangible Assets 2 4001 800      
Intangible Assets Gross Cost 3 000       
Net Current Assets Liabilities-7 003-2 318-2281 6585 5066 20511 53718 6699 952
Other Creditors 124       
Other Taxation Social Security Payable 1 3631 016      
Par Value Share111      
Property Plant Equipment Gross Cost 2 421       
Total Assets Less Current Liabilities-5 1891 2892 1722 85813 70212 93521 77331 21125 053
Trade Debtors Trade Receivables 2 791360      
Advances Credits Directors 12487274027 22944 08045 50521 757 
Advances Credits Made In Period Directors  99613226 48916 8511 425  
Amount Specific Advance Or Credit Directors      45 50521 75774
Amount Specific Advance Or Credit Made In Period Directors       23 74821 683
Creditors Due Within One Year23 1347 241       
Intangible Fixed Assets Additions 3 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 600       
Intangible Fixed Assets Amortisation Charged In Period 600       
Intangible Fixed Assets Cost Or Valuation 3 000       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation2 4212 421       
Tangible Fixed Assets Depreciation6071 214       
Tangible Fixed Assets Depreciation Charged In Period 607       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
New registered office address The Coach House, Charter Mews, Sandford Street Lichfield WS13 6RU. Change occurred on 2024-02-21. Company's previous address: Cathedral House 5 Beacon Street Lichfield Staffs WS13 7AA England.
filed on: 21st, February 2024 		Free Download (1 page)

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