Luminosity Services Ltd was officially closed on 2021-08-24.
Luminosity Services was a private limited company that could have been found at Chancery House, 30 St Johns Road, Woking, GU21 7SA, Surrey. Its full net worth was valued to be roughly 16269 pounds, while the fixed assets that belonged to the company totalled up to 2818 pounds. This company (formally formed on 2009-09-10) was run by 2 directors and 1 secretary.
Director Kirsteen D. who was appointed on 13 May 2010.
Director Graham D. who was appointed on 07 May 2010.
Moving on to the secretaries, we can name:
Kirsteen D. appointed on 10 September 2009.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-09-10 and last time the accounts were filed was on 31 March 2019.
2015-09-10 was the date of the latest annual return.
| Office Address | Chancery House |
| Office Address2 | 30 St Johns Road |
| Town | Woking |
| Post code | GU21 7SA |
| Country of origin | United Kingdom |
| Registration Number | 07015005 |
| Date of Incorporation | Thu, 10th Sep 2009 |
| Date of Dissolution | Tue, 24th Aug 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 24th Sep 2021 |
| Last confirmation statement dated | Thu, 10th Sep 2020 |
Position: Director
Appointed: 13 May 2010
Position: Director
Appointed: 07 May 2010
Position: Secretary
Appointed: 10 September 2009
Kirsteen D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graham D.
| Notified on | 6 April 2016 |
| Ceased on | 17 March 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 16 269 | 20 352 | 20 074 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 39 423 | 35 215 | 54 617 | |||
| Cash Bank On Hand | 54 617 | 70 587 | 24 678 | 43 732 | ||
| Current Assets | 53 980 | 62 702 | 78 017 | 70 712 | 71 062 | 131 761 |
| Debtors | 14 557 | 27 487 | 23 400 | 125 | 46 384 | 88 029 |
| Other Debtors | 125 | 30 856 | 75 204 | |||
| Property Plant Equipment | 1 849 | 546 | 2 163 | 1 622 | ||
| Tangible Fixed Assets | 2 818 | 2 804 | 1 849 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 16 169 | 20 252 | 19 974 | |||
| Shareholder Funds | 16 269 | 20 352 | 20 074 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 873 | 602 | 1 325 | 1 866 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 59 792 | 52 727 | 53 155 | 63 508 | ||
| Creditors Due Within One Year | 40 529 | 45 154 | 59 792 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 735 | |||||
| Disposals Property Plant Equipment | 3 574 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 723 | 541 | |||
| Net Current Assets Liabilities | 13 451 | 17 548 | 18 225 | 17 985 | 17 907 | 68 253 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 10 268 | 2 659 | 3 492 | 2 599 | ||
| Other Taxation Social Security Payable | 49 524 | 50 068 | 49 663 | 60 909 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 722 | 1 148 | 3 488 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 920 | 441 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 411 | 7 331 | 4 722 | |||
| Tangible Fixed Assets Depreciation | 3 593 | 4 527 | 2 873 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 934 | 618 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 272 | |||||
| Tangible Fixed Assets Disposals | 3 050 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 340 | |||||
| Total Assets Less Current Liabilities | 16 269 | 20 352 | 20 074 | 18 531 | 20 070 | 69 875 |
| Trade Debtors Trade Receivables | 23 400 | 15 528 | 12 825 | |||
| Advances Credits Directors | 14 557 | |||||
| Advances Credits Made In Period Directors | 19 307 | |||||
| Advances Credits Repaid In Period Directors | 22 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
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