Lujon Ltd in Norwich, NR1 1BY

Description

Data updated on: 21-06-2022

Situated at 5th Floor The Union Building, Norwich NR1 1BY Lujon Ltd was a Private Limited Company and issued a 07164916 Companies House Reg No. This company was created on 2010-02-22. Lujon Ltd had been in the UK for 12 years.

Angela H. was the following enterprise's managing director, formally appointed 14 years ago.

Angela H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 079	-259 687	-471 656

Balance Sheet
Cash Bank In Hand	0	6 408	3 044
Cash Bank On Hand				9 320	1 631	10 844	9 179	29
Current Assets	61 810	15 817	13 523	17 820	10 131	19 344	9 179
Debtors	61 810	5 109	6 179
Net Assets Liabilities				-876 399	-935 055	-1 029 040	-1 172 484	-1 246 657
Net Assets Liabilities Including Pension Asset Liability	-66 079	-259 687	-471 656
Property Plant Equipment				444 403	406 072	372 842	345 474	320 735
Stocks Inventory	0	4 300	4 300
Tangible Fixed Assets	296 400	689 011	609 210
Total Inventories				8 500	8 500	8 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-66 080	-259 688	-471 657
Shareholder Funds	-66 079	-259 687	-471 656

Other Financial Data
Accrued Liabilities Deferred Income				1 300	1 300	1 300	8 821	7 694
Accumulated Depreciation Impairment Property Plant Equipment				344 305	383 677	416 907	445 569	470 308
Administrative Expenses				387 554	445 638	480 725	471 917	62 934
Amounts Owed To Directors				807 379	977 483	1 009 347	1 064 305	1 234 586
Average Number Employees During Period				12	11	10	6
Bank Borrowings				208 000	196 000	255 650	238 250	220 850
Bank Borrowings Overdrafts				196 000	196 000	17 400	17 400	220 850
Bank Overdrafts				6 801	5 687
Comprehensive Income Expense				-59 692	-58 656	-93 985	-143 444	-74 173
Cost Sales				187 345	217 789	198 922	197 695
Creditors				1 194 897	1 173 483	1 247 597	1 285 155	1 234 586
Creditors Due After One Year		857 255	928 143
Creditors Due Within One Year		107 260	166 246
Further Item Interest Expense Component Total Interest Expense					399	180	888	37
Gross Profit Loss				340 101	398 921	397 948	345 261
Increase From Depreciation Charge For Year Property Plant Equipment					39 372	33 230	28 662	24 739
Interest Expense On Bank Loans Similar Borrowings					11 072	7 886	15 897	11 199
Interest Expense On Bank Overdrafts					468	3 142	3	3
Interest Payable Similar Charges Finance Costs				12 239	11 939	11 208	16 788	11 239
Net Current Assets Liabilities	-22 476	-91 443	-152 723	-125 905	-167 644	-154 285	-232 803	-332 806
Number Shares Allotted			1
Operating Profit Loss				-47 453	-46 717	-82 777	-126 656	-62 934
Other Creditors				191 518		3 264	4 617
Other Taxation Social Security Payable				29 359	77 534	45 816	127 049	55 950
Par Value Share			1
Profit Loss				-59 692	-58 656	-93 985	-143 444	-74 173
Profit Loss On Ordinary Activities Before Tax				-59 692	-58 656	-93 985	-143 444	-74 173
Property Plant Equipment Gross Cost				788 708	789 749	789 749	791 043
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		468 531	5 041
Tangible Fixed Assets Cost Or Valuation	307 682	776 213	781 254
Tangible Fixed Assets Depreciation	11 282	87 202	172 044
Tangible Fixed Assets Depreciation Charged In Period			84 842
Total Additions Including From Business Combinations Property Plant Equipment					1 041		1 294
Total Assets Less Current Liabilities	273 924	597 568	456 487	318 498	238 428	218 557	112 671	-12 071
Total Borrowings				214 801	201 687	255 650
Trade Creditors Trade Payables				85 354	93 254	105 849	84 095	48 341
Turnover Revenue				527 446	616 710	596 870	542 956
Creditors Due After One Year Total Noncurrent Liabilities	340 003	857 255
Creditors Due Within One Year Total Current Liabilities	84 286	107 260
Fixed Assets	296 400	689 011
Tangible Fixed Assets Depreciation Charge For Period		75 920

Company staff

Angela H.

Role: Director

Appointed: 10 May 2010

Latest update: 2 February 2024

People with significant control

Angela H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	08 March 2022
Confirmation statement last made up date	22 February 2021

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 April 2013

Lujon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Nicholas B.

Peter V.

People with significant control

Angela H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Lujon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Nicholas B.

Peter V.

People with significant control

Angela H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012