Lumi Engineering Ltd
81 Burton Road DE1 1TJ Derby
Number: 06770749
Incorporation date: 2008-12-11
Dissolution date: 2019-01-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2008 marks the launching of Lumi Engineering Limited, a firm which was situated at 81 Burton Road, , Derby. It was founded on 2008-12-11. Its registration number was 06770749 and the company post code was DE1 1TJ. This firm had been active on the British market for approximately eleven years until 2019-01-08.
Jonathan L. was this firm's director, formally appointed on 2008-12-11.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 275 775 | 202 962 | 137 607 | 85 437 |
| Balance Sheet | ||||
| Cash Bank In Hand | 279 346 | 183 294 | 120 206 | 79 965 |
| Current Assets | 280 611 | 207 522 | 143 856 | 91 965 |
| Debtors | 1 265 | 10 228 | 9 150 | |
| Stocks Inventory | 14 000 | 14 500 | 12 000 | |
| Tangible Fixed Assets | 9 177 | 687 | 305 | 21 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 275 773 | 202 960 | 137 605 | 85 435 |
| Shareholder Funds | 275 775 | 202 962 | 137 607 | 85 437 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 14 013 | 5 247 | 6 554 | 6 549 |
| Net Current Assets Liabilities | 266 598 | 202 275 | 137 302 | 85 416 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 436 | 58 | ||
| Tangible Fixed Assets Cost Or Valuation | 13 857 | 1 793 | 1 851 | |
| Tangible Fixed Assets Depreciation | 4 680 | 1 106 | 1 546 | 1 830 |
| Tangible Fixed Assets Depreciation Charged In Period | 426 | 440 | 284 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 000 | |||
| Tangible Fixed Assets Disposals | 12 500 | |||
| Total Assets Less Current Liabilities | 275 775 | 202 962 | 137 607 | 85 437 |
Role: Director
Appointed: 11 December 2008
Latest update: 10 May 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 25 December 2016 |
| Return last made up date | 11 December 2014 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 24 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 24 September 2015 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
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