Lumenal Limited in Manchester, M24 1SW

Description

Data updated on: 01-11-2023

This particular firm is located in Manchester under the ID 07167963. This firm was established in 2010. The headquarters of this company is situated at Unit C2 Greengate Industrial Estate, Greenside Way Middleton. The area code for this location is M24 1SW. The firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

Regarding to the following limited company, most of director's duties up till now have been carried out by Clifford T., Emma E. and Nick W.. When it comes to these three executives, Nick W. has administered limited company for the longest period of time, having become one of the many members of officers' team on 2010.

Nick W. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	300 204	120 702	102 424	1 851
Current Assets	1 709 191	2 116 242	2 229 000	11 851	1 804
Debtors	1 209 565	1 351 010	1 285 755	10 000	1 804	1 804	1 804
Net Assets Liabilities	926 316	1 213 779	1 461 321	1 804
Other Debtors	451 171	590 123	722 946	10 000	1 804	1 804	1 804
Property Plant Equipment	31 878	24 708	31 998
Total Inventories	199 422	644 530	840 821

Other Financial Data
Accrued Liabilities Deferred Income	302 571	319 413	331 383
Accumulated Depreciation Impairment Property Plant Equipment	32 517	45 702	56 584
Additions Other Than Through Business Combinations Property Plant Equipment		6 016	18 172	3 200
Average Number Employees During Period			32	23	3	3	3
Corporation Tax Payable	23 968	41 019	26 819	47
Creditors	808 377	922 476	793 597	10 047
Finance Lease Liabilities Present Value Total	6 250
Increase From Depreciation Charge For Year Property Plant Equipment		13 185	10 882	3 000
Net Current Assets Liabilities	900 814	1 193 766	1 435 403	1 804	1 804	1 804	1 804
Number Shares Issued Fully Paid		10
Other Creditors	13 066	18 129	31 752	10 000
Other Taxation Social Security Payable	186 438	93 835	109 527
Par Value Share		1
Prepayments Accrued Income	24 134	60 220	32 312
Property Plant Equipment Gross Cost	64 394	70 410	88 582
Provisions For Liabilities Balance Sheet Subtotal	6 376	4 695	6 080
Total Assets Less Current Liabilities	932 692	1 218 474	1 467 401	1 804
Trade Creditors Trade Payables	276 084	450 080	294 116
Trade Debtors Trade Receivables	734 260	700 667	530 497
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				91 782
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment				59 584

Company staff

Clifford T.

Role: Director

Appointed: 25 February 2015

Latest update: 29 January 2024

Emma E.

Role: Director

Appointed: 30 September 2014

Latest update: 29 January 2024

Nick W.

Role: Director

Appointed: 24 February 2010

Latest update: 29 January 2024

People with significant control

Nick W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Lumenal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford T.

Emma E.

Nick W.

Heather J.

People with significant control

Nick W.

Accounts Documents

Company filings

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