Lucmor Limited in Derby, DE1 2BU

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Lucmor Limited. This company was originally established fourteen years ago and was registered with 07327779 as the registration number. This office of this company is registered in Derby. You may visit it at 1 Derwent Business Centre, Clarke Street. It has been already five years since Lucmor Limited is no longer featured under the name Banbus Consulting. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Lucmor Ltd reported its account information for the period up to 2022-07-31. Its most recent confirmation statement was filed on 2023-08-25.

When it comes to this business, all of director's assignments have been executed by Richard M. and Sally M.. As for these two people, Richard M. has administered business for the longest period of time, having become a vital part of officers' team on 2010/07/27.

Previous company's names
Lucmor Limited 2019-01-09
Banbus Consulting Limited 2010-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	17 737	25 665	19 216

Balance Sheet
Cash Bank On Hand			247	9 408	6 678	125	43 098
Current Assets	43 477	60 401	53 992	26 736	24 024	43 985	62 868
Debtors	31 168	35 989	53 745	17 328	17 346	43 860	19 770
Net Assets Liabilities			19 217	-2 206	-8 671	7 334	3 576
Property Plant Equipment			1 518	2 458	1 844	2 506	3 219
Other Debtors					546	420	270
Cash Bank In Hand	12 309	24 412	247
Net Assets Liabilities Including Pension Asset Liability	17 737	25 665	19 216
Tangible Fixed Assets	862	1 006	1 518

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	17 735	25 663	19 214
Shareholder Funds	17 737	25 665	19 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 676	2 495	3 109	3 945	4 676
Additions Other Than Through Business Combinations Property Plant Equipment				1 759
Average Number Employees During Period			2	2	2	2	2
Creditors			36 021	30 983	34 122	38 731	61 899
Increase From Depreciation Charge For Year Property Plant Equipment				819	614	836	806
Net Current Assets Liabilities	17 047	24 860	17 971	-4 247	-10 098	5 254	969
Other Creditors			28 402	2 470	1 453	1 434	6 391
Property Plant Equipment Gross Cost			3 194	4 953	4 953	6 451	7 895
Provisions For Liabilities Balance Sheet Subtotal			273	417	417	426	612
Taxation Social Security Payable			7 438	1 879
Total Assets Less Current Liabilities	17 909	25 866	19 489	-1 789	-8 254	7 760	4 188
Trade Debtors Trade Receivables			53 746	17 328	16 800	43 440	19 500
Advances Credits Directors							4 932
Amount Specific Advance Or Credit Directors			181	2 453	352	120	4 932
Amount Specific Advance Or Credit Made In Period Directors				18 786	7 189	10 157	3 600
Amount Specific Advance Or Credit Repaid In Period Directors				21 058	4 384	10 389	8 652
Other Taxation Social Security Payable				28 514	32 669	37 297	55 508
Total Additions Including From Business Combinations Property Plant Equipment						1 498	1 744
Trade Creditors Trade Payables				-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							75
Disposals Property Plant Equipment							300
Creditors Due Within One Year	26 430	35 541	36 021
Fixed Assets	862	1 006	1 518
Number Shares Allotted	2	2	2
Par Value Share		1	1
Provisions For Liabilities Charges	172	201	273
Value Shares Allotted	2	2	2

Company staff

Richard M.

Role: Director

Appointed: 27 July 2010

Latest update: 15 April 2024

Sally M.

Role: Director

Appointed: 27 July 2010

Latest update: 15 April 2024

People with significant control

Executives who control the firm include: Richard M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sally M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard M.

Notified on 27 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sally M.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 October 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Lucmor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Sally M.

Graham S.

People with significant control

Richard M.

Sally M.

Accounts Documents

Company filings

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