Founded in 2016, Luminopex, classified under reg no. 10181354 is an active company. Currently registered at Aissela KT10 9QY, Esher the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Claire D., appointed on 16 May 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Aissela |
| Office Address2 | 46 High Street |
| Town | Esher |
| Post code | KT10 9QY |
| Country of origin | United Kingdom |
| Registration Number | 10181354 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Claire D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire D.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 705 | 188 904 | 414 811 | 426 293 | 371 994 | 291 761 | 228 606 |
| Current Assets | 96 483 | 276 046 | 468 267 | 427 184 | 373 086 | 295 674 | 257 186 |
| Debtors | 65 778 | 87 142 | 53 456 | 891 | 1 092 | 3 913 | 28 580 |
| Other Debtors | 5 000 | 5 030 | 30 | 30 | 30 | 59 | |
| Property Plant Equipment | 5 562 | 17 557 | 12 784 | 10 368 | 11 035 | ||
| Other | |||||||
| Accrued Liabilities | 1 200 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 222 | 8 323 | 13 096 | 16 647 | 20 678 | 6 367 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 14 593 | 45 662 | 62 817 | 13 944 | 7 462 | 1 533 | 7 953 |
| Creditors | 41 852 | 81 215 | 86 644 | 19 185 | 13 276 | 7 918 | 14 941 |
| Dividends Paid | 4 000 | 54 000 | 80 000 | 30 000 | 80 000 | 80 000 | 80 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 222 | 6 101 | 4 773 | 3 551 | 4 031 | 1 281 | |
| Net Current Assets Liabilities | 54 631 | 194 831 | 381 623 | 407 999 | 359 810 | 287 756 | 242 245 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 4 579 | 500 | 501 | 500 | 501 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 58 630 | 199 762 | 278 787 | 51 603 | 29 395 | 8 613 | 33 109 |
| Property Plant Equipment Gross Cost | 7 784 | 25 880 | 25 880 | 27 015 | 31 713 | 9 211 | |
| Recoverable Value-added Tax | 861 | 1 062 | 3 163 | 3 367 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 784 | 18 096 | 1 135 | 4 698 | 2 332 | ||
| Total Assets Less Current Liabilities | 54 631 | 200 393 | 399 180 | 420 783 | 370 178 | 298 791 | 251 900 |
| Trade Debtors Trade Receivables | 65 778 | 82 142 | 48 426 | 720 | 25 154 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 15th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (4 pages) |
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