Lumenite Ltd
6 Station View Hazel Grove SK7 5ER Stockport
Number: 06399537
Incorporation date: 2007-10-15
Dissolution date: 2017-05-02
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Lumenite came into being in 2007 as a company enlisted under no 06399537, located at SK7 5ER Stockport at 6 Station View. This company's last known status was dissolved. Lumenite had been operating in this business field for ten years.
As found in this enterprise's directors directory, there were two directors: Diane S. and Paul S..
Paul S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | |||
| Net Worth | 22 630 | 13 719 | 3 032 |
| Balance Sheet | |||
| Cash Bank In Hand | 22 573 | 14 054 | 3 974 |
| Current Assets | 31 355 | 20 433 | 3 974 |
| Debtors | 8 782 | 6 379 | |
| Tangible Fixed Assets | 969 | 891 | 487 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 21 630 | 12 719 | 2 032 |
| Shareholder Funds | 22 630 | 13 719 | 3 032 |
| Other Financial Data | |||
| Creditors Due Within One Year | 9 694 | 7 605 | 1 429 |
| Net Current Assets Liabilities | 21 661 | 12 828 | 2 545 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 335 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 774 | 3 109 | 3 109 |
| Tangible Fixed Assets Depreciation | 1 805 | 2 218 | 2 622 |
| Tangible Fixed Assets Depreciation Charged In Period | 413 | 404 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | |||
| Tangible Fixed Assets Disposals | |||
| Total Assets Less Current Liabilities | 22 630 | 13 719 | 3 032 |
| Advances Credits Directors | 42 | 6 141 | |
| Advances Credits Made In Period Directors | 42 | 6 141 | |
| Advances Credits Repaid In Period Directors | 42 | ||
Role: Secretary
Appointed: 15 October 2007
Latest update: 18 September 2023
Role: Director
Appointed: 15 October 2007
Latest update: 18 September 2023
Role: Director
Appointed: 15 October 2007
Latest update: 18 September 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 26 October 2017 |
| Confirmation statement last made up date | 12 October 2016 |
| Annual Accounts 12 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 5 November 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 5 November 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 22 December 2016 |
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477 Buxton Road Great Moor
SK2 7HE
Stockport
477 Buxton Road Great Moor Stockport
SK2 7HE
477 Buxton Road Great Moor Stockport
SK2 7HE
In Accountancy Limited
477 Buxton Road Great Moor
SK2 7HE
Stockport