Lumen Manser Limited in Rickmansworth, WD3 4LS

Description

Data updated on: 01-11-2023

The company operates under the name of Lumen Manser Limited. This firm first started twenty eight years ago and was registered under 03180745 as the reg. no. The registered office of the company is based in Rickmansworth. You may visit it at Grooms Cottage Redhall Lane, Chandlers Cross. This company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Lumen Manser Ltd released its latest accounts for the period up to Thursday 31st March 2022. The latest confirmation statement was released on Saturday 1st April 2023.

Within this limited company, just about all of director's assignments have so far been done by Kamla M. who was designated to this position in 1996 in April. Since April 1996 Lal M., had been fulfilling assigned duties for this specific limited company till the resignation 6 years ago.

Executives who have control over the firm are as follows: Kamla M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Kamla M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	47 490	49 632	37 417	32 459	29 207
Current Assets	215 958	218 138	206 663	201 876	197 767
Debtors	168 468	168 506	169 246	169 417	168 560
Other Debtors	176	214	40	210	267
Property Plant Equipment	1 132	393	1 646	1 096	1 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 383	10 122	11 065	11 615	12 443
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	1 666	939
Corporation Tax Recoverable			914	914
Creditors	83 499	82 641	77 658	77 188	77 526
Increase From Depreciation Charge For Year Property Plant Equipment		739	943	550	828
Net Current Assets Liabilities	132 459	135 497	129 005	124 688	120 241
Other Creditors	81 833	81 702	77 658	77 188	77 526
Profit Loss	5 855	2 299	-5 239	-4 867	-4 162
Property Plant Equipment Gross Cost	10 515	10 515	12 711	12 711	13 824
Total Additions Including From Business Combinations Property Plant Equipment			2 196		1 113
Total Assets Less Current Liabilities	133 591	135 890	130 651	125 784	121 622
Trade Debtors Trade Receivables	168 292	168 292	168 292	168 293	168 293

Company staff

Kamla M.

Role: Director

Appointed: 01 April 1996

Latest update: 15 January 2024

People with significant control

Kamla M.

Notified on 10 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kamla M.

Notified on 10 February 2018

Nature of control:

substantial control or influence

Lal M.

Notified on 1 April 2017

Ceased on 10 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lumen Manser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamla M.

Ann W.

Lal M.

People with significant control

Kamla M.

Kamla M.

Lal M.

Accounts Documents

Company filings

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