Founded in 2015, Luminosity Lighting Services, classified under reg no. 09706148 is an active company. Currently registered at 49 Aylesbury Road HP22 5AQ, Aylesbury the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Christopher R., appointed on 28 July 2015. In addition, a secretary was appointed - Heather R., appointed on 1 December 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Aylesbury Road |
| Office Address2 | Aston Clinton |
| Town | Aylesbury |
| Post code | HP22 5AQ |
| Country of origin | United Kingdom |
| Registration Number | 09706148 |
| Date of Incorporation | Tue, 28th Jul 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Secretary
Appointed: 01 December 2020
Position: Director
Appointed: 28 July 2015
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Christopher R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher R.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 21 029 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 10 866 | 13 875 | 7 767 | 45 980 | 26 521 |
| Current Assets | 73 359 | 36 866 | |||
| Debtors | 18 203 | 15 565 | 37 982 | 23 309 | 10 345 |
| Net Assets Liabilities | 104 301 | 40 731 | |||
| Other Debtors | 1 985 | ||||
| Property Plant Equipment | 4 627 | 6 475 | 73 138 | 121 170 | 110 923 |
| Cash Bank In Hand | 10 866 | ||||
| Tangible Fixed Assets | 4 627 | ||||
| Trade Debtors | 18 203 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | ||||
| Profit Loss Account Reserve | 20 829 | ||||
| Shareholder Funds | 21 029 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 2 599 | 1 151 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 183 | ||||
| Average Number Employees During Period | 3 | 3 | |||
| Bank Borrowings Overdrafts | 6 170 | ||||
| Corporation Tax Payable | 4 070 | ||||
| Corporation Tax Recoverable | 7 318 | 4 025 | |||
| Creditors | 12 667 | 10 295 | 76 120 | 86 158 | 64 458 |
| Disposals Property Plant Equipment | -94 | ||||
| Dividends Paid On Shares | 8 000 | ||||
| Fixed Assets | 121 170 | 110 923 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 29 219 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 963 | ||||
| Loans From Directors | 51 403 | 46 294 | |||
| Net Current Assets Liabilities | 16 402 | 19 145 | -30 371 | -16 869 | -27 592 |
| Other Creditors | 2 063 | ||||
| Other Remaining Borrowings | 4 600 | ||||
| Other Taxation Social Security Payable | 4 423 | 4 888 | |||
| Prepayments Accrued Income | 2 672 | 2 546 | |||
| Property Plant Equipment Gross Cost | 194 106 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 810 | ||||
| Total Assets Less Current Liabilities | 21 029 | 25 620 | 42 767 | 104 301 | 83 331 |
| Trade Creditors Trade Payables | 21 070 | 5 955 | |||
| Trade Debtors Trade Receivables | 17 389 | 1 789 | |||
| Creditors Due Within One Year | 12 667 | ||||
| Number Shares Allotted | 200 | 200 | 200 | 200 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 200 | ||||
| Tangible Fixed Assets Additions | 5 784 | ||||
| Tangible Fixed Assets Depreciation | 1 157 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 157 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 27, 2023 filed on: 30th, July 2023 |
confirmation statement | Free Download (3 pages) |
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