Founded in 2015, Lumula, classified under reg no. 09888723 is an active company. Currently registered at 172 Winchmore Hill Road N21 1QP, London the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Tom F., appointed on 25 November 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 172 Winchmore Hill Road |
| Town | London |
| Post code | N21 1QP |
| Country of origin | United Kingdom |
| Registration Number | 09888723 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2015
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Tom F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tom F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tom F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tom F.
| Notified on | 6 April 2016 |
| Ceased 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 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 3 151 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 23 499 | 17 958 | 26 097 |
| Current Assets | 23 499 | 33 477 | 37 313 |
| Debtors | 15 519 | 11 216 | |
| Net Assets Liabilities | 3 151 | 11 | 12 |
| Property Plant Equipment | 14 437 | 12 392 | 3 415 |
| Cash Bank In Hand | 23 499 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 151 | ||
| Tangible Fixed Assets | 14 437 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 11 | ||
| Profit Loss Account Reserve | 3 140 | ||
| Shareholder Funds | 3 151 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 812 | 9 152 | 3 638 |
| Average Number Employees During Period | 2 | 2 | |
| Corporation Tax Payable | 4 832 | 8 396 | |
| Creditors | 31 898 | 43 503 | 40 067 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 785 | ||
| Disposals Property Plant Equipment | 15 747 | ||
| Dividends Paid | 21 791 | 26 463 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 340 | 1 271 | |
| Net Current Assets Liabilities | -8 399 | -10 026 | -2 754 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 1 400 | ||
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 18 651 | 26 463 | |
| Property Plant Equipment Gross Cost | 19 249 | 21 544 | 7 053 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 887 | 2 355 | 649 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 295 | 1 256 | |
| Total Assets Less Current Liabilities | 6 038 | 2 366 | 661 |
| Trade Creditors Trade Payables | -1 | -1 | |
| Trade Debtors Trade Receivables | 15 519 | 11 216 | |
| Creditors Due Within One Year | 31 898 | ||
| Fixed Assets | 14 437 | ||
| Number Shares Allotted | 11 | ||
| Provisions For Liabilities Charges | 2 887 | ||
| Value Shares Allotted | 11 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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