Founded in 2016, Luminel, classified under reg no. 10070808 is an active company. Currently registered at 47b St. Philip Street SW8 3SR, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Jack M., appointed on 18 March 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47b St. Philip Street |
| Town | London |
| Post code | SW8 3SR |
| Country of origin | United Kingdom |
| Registration Number | 10070808 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Television programme production activities |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jack M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 151 | 1 524 | 2 392 | 7 305 | 9 195 | 46 060 | 37 236 |
| Current Assets | 4 152 | 2 642 | 7 602 | 8 631 | 9 195 | 46 060 | 38 236 |
| Debtors | 1 | 1 118 | 5 210 | 1 326 | 1 000 | ||
| Net Assets Liabilities | 1 196 | -4 067 | 7 | 1 289 | 1 | 45 557 | 43 728 |
| Other Debtors | 1 | 1 118 | 5 210 | 966 | 1 000 | ||
| Property Plant Equipment | 2 652 | 1 768 | 884 | 1 550 | 1 033 | 20 781 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 210 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 210 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 210 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 884 | 1 768 | 2 652 | 4 053 | 4 570 | 10 343 | 16 835 |
| Additional Provisions Increase From New Provisions Recognised | 530 | -168 | 127 | -99 | 3 752 | -686 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -194 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 077 | 8 141 | 8 311 | 8 597 | 10 031 | 17 336 | 8 414 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 884 | 884 | 884 | 1 401 | 517 | 5 773 | 6 492 |
| Net Current Assets Liabilities | -926 | -5 499 | -709 | 34 | -836 | 28 724 | 29 822 |
| Net Deferred Tax Liability Asset | 530 | 336 | 168 | ||||
| Other Creditors | 1 003 | 5 178 | 1 383 | 2 550 | 9 150 | 1 344 | 1 165 |
| Other Taxation Social Security Payable | 4 074 | 2 963 | 6 928 | 6 047 | 881 | 15 992 | 7 249 |
| Property Plant Equipment Gross Cost | 3 536 | 3 536 | 3 536 | 5 603 | 5 603 | 31 124 | 34 003 |
| Provisions | 530 | 336 | 168 | 295 | 196 | 3 948 | 3 262 |
| Provisions For Liabilities Balance Sheet Subtotal | 530 | 336 | 168 | 295 | 196 | 3 948 | 3 262 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 536 | 2 067 | 25 521 | 2 879 | |||
| Total Assets Less Current Liabilities | 1 727 | -3 731 | 175 | 1 584 | 197 | 49 505 | 46 990 |
| Trade Debtors Trade Receivables | 360 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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