Founded in 2016, Luxum Led, classified under reg no. 10238780 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. John S., appointed on 17 June 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10238780 |
Date of Incorporation | Fri, 17th Jun 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is John S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Catherine S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
Notified on | 16 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catherine S.
Notified on | 1 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 910 | 13 862 | 15 676 | 121 772 | 66 288 | 50 924 | 25 478 |
Current Assets | 27 862 | 60 827 | 214 075 | 300 851 | 304 136 | 250 629 | 276 986 |
Debtors | 4 952 | 4 365 | 58 403 | 39 690 | 63 020 | 36 926 | 78 350 |
Net Assets Liabilities | 18 266 | 38 949 | 114 168 | 127 377 | 102 329 | 130 357 | 182 669 |
Other Debtors | 1 | 2 484 | 4 921 | 2 485 | 17 866 | 2 716 | 2 718 |
Property Plant Equipment | 974 | 6 036 | 14 299 | 11 552 | 8 805 | 10 988 | 32 375 |
Total Inventories | 22 000 | 42 600 | 139 996 | 139 389 | 174 828 | 162 779 | 173 158 |
Other | |||||||
Accrued Liabilities | 500 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 172 | 1 267 | 4 014 | 6 761 | 9 508 | 13 125 | 21 088 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 146 | 6 157 | 11 010 | 5 800 | 29 350 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 40 000 | 30 000 | 20 000 | |||
Creditors | 10 385 | 26 767 | 111 489 | 50 000 | 40 000 | 30 000 | 20 000 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -14 000 | ||||||
Income From Related Parties | 31 125 | 74 384 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 1 095 | 2 747 | 2 747 | 2 747 | 3 617 | 7 963 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 16 385 | ||||||
Loans Owed By Related Parties | 2 385 | ||||||
Net Current Assets Liabilities | 17 477 | 34 060 | 102 586 | 168 020 | 135 197 | 151 457 | 178 388 |
Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 4 303 | 23 867 | 94 179 | 102 491 | 88 100 | 54 091 | 72 659 |
Other Inventories | 22 000 | 42 600 | 139 996 | 139 389 | 174 828 | 162 779 | 173 158 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 146 | 7 303 | 18 313 | 18 313 | 18 313 | 24 113 | 53 463 |
Provisions For Liabilities Balance Sheet Subtotal | 185 | 1 147 | 2 717 | 2 195 | 1 673 | 2 088 | 8 094 |
Taxation Social Security Payable | 5 218 | 1 366 | 1 582 | 4 854 | 2 116 | 11 546 | 2 488 |
Total Assets Less Current Liabilities | 18 451 | 40 096 | 116 885 | 179 572 | 144 002 | 162 445 | 210 763 |
Total Borrowings | 50 000 | 40 000 | 30 000 | 20 000 | |||
Trade Creditors Trade Payables | 364 | 534 | 14 728 | 24 486 | 67 723 | 22 535 | 12 451 |
Trade Debtors Trade Receivables | 4 951 | 1 881 | 53 482 | 37 205 | 45 154 | 34 210 | 75 632 |
Company Contributions To Money Purchase Plans Directors | 20 000 | 40 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 16th Jun 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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