Lumar Electrical Services Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

Started with Reg No. 05247778 twenty years ago, Lumar Electrical Services Ltd is categorised as a Private Limited Company. The actual office address is 1 Kings Avenue, London. The company's SIC code is 35120 which stands for Transmission of electricity. The latest annual accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-01.

As for the company, a variety of director's duties have so far been done by Christopher C. who was selected to lead the company in 2004. To support the directors in their duties, the company has been utilizing the expertise of Florentina C. as a secretary since October 2004.

Christopher C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 337	952	134	179	350	6 816

Balance Sheet
Current Assets	14 963	10 492	7 260	18 739	12 138	3 784	7 106	5 751	9 170	2 736	10 711	28 602
Net Assets Liabilities						6 816	4 423	126	1 481	13 461	22 354	31 251
Cash Bank In Hand	9 011			8 025	5 537
Debtors	4 802	6 602	4 500	9 324	5 126
Net Assets Liabilities Including Pension Asset Liability	8 337	952	134	179	350	6 816
Stocks Inventory	1 150	3 890	2 760	1 390	1 475
Tangible Fixed Assets	2 779	2 084	1 862	1 396	1 047

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 335	950	132	177	348
Shareholder Funds	8 337	952	134	179	350	6 816

Other Financial Data
Accrued Liabilities Deferred Income								4 615
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 015	3 315	4 615
Average Number Employees During Period									-1	-1	2	1
Creditors						6 754	8 969	9 506	13 702	8 337	403	16 916
Fixed Assets	2 779	2 084	1 862	1 396	1 047	12 801	9 601	8 016	6 013	12 324	24 121	19 565
Net Current Assets Liabilities	5 558	-1 132	-1 728	-1 217	1 993	-2 970	-1 863	-3 275	-4 532	5 248	-1 364	11 686
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											287
Total Assets Less Current Liabilities	8 337	952	134	179	3 040	9 831	7 738	4 740	1 481	17 572	22 757	31 251
Accruals Deferred Income					2 690	3 015
Creditors Due Within One Year	9 405	11 624	8 988	19 956	10 145	6 754
Tangible Fixed Assets Additions			399
Tangible Fixed Assets Cost Or Valuation	8 611	8 611	9 010	9 010	9 010
Tangible Fixed Assets Depreciation	5 832	6 527	7 148	7 614	7 963
Tangible Fixed Assets Depreciation Charged In Period		695	621	466	349

Company staff

Florentina C.

Role: Secretary

Appointed: 01 October 2004

Latest update: 9 May 2024

Christopher C.

Role: Director

Appointed: 01 October 2004

Latest update: 9 May 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Lumar Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florentina C.

Christopher C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

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