Lumic Solutions Limited in Petersfield, GU32 3JG

Description

Data updated on: 02-10-2021

2013 signifies the launching of Lumic Solutions Limited, a company located at Lyndum House, 12 High Street in Petersfield. The company was founded on 2013-09-30. The firm registered no. was 08710397 and its area code was GU32 3JG. The firm had been in this business for 8 years up until 2021-08-24. Founded as Lumie Lights, the company used the business name up till 2014, at which moment it was changed to Lumic Solutions Limited.

Stewart J. was the following firm's managing director, selected to lead the company in 2013.

The companies that controlled this firm were as follows: Colden Bassett Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Waterlooville at Enterprise Road, PO8 0BT, Hampshire and was registered as a PSC under the registration number 10772471.

Previous company's names
Lumic Solutions Limited 2014-08-21
Lumie Lights Limited 2013-09-30

Trademark UK00003058193

Trademark image:	-
Trademark name:	InSight
Status:	Pre-Publication
Filing date:	2014-06-03
Owner name:	Lumie Lights Limited
Owner address:	Lancaster Court, 8 Barnes Wallis Road, FAREHAM, United Kingdom, PO15 5TU

Trademark UK00003049724

Trademark image:	-
Trademark name:	Lumicycle
Status:	Application Published
Filing date:	2014-04-02
Owner name:	Lumie Lights Limited
Owner address:	Lancaster Court, 8 Barnes Wallis Road, FAREHAM, United Kingdom, PO15 5TU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	-110 476	-215 602	-209 410

Balance Sheet
Cash Bank On Hand			16 905	12 152	10 240	13 505
Current Assets	127 745	67 591	54 556	36 271	31 625	21 411
Debtors	32 180	9 844	7 818	4 781	2 547	5 588
Net Assets Liabilities			-209 408	-206 689	-211 108	-213 751
Other Debtors			100	100	415	2 201
Property Plant Equipment			9 912	4 821	523
Total Inventories			29 833	19 338	18 838	2 318
Cash Bank In Hand	24 357	18 374	16 905
Intangible Fixed Assets	15 100
Stocks Inventory	71 208	39 373	29 833
Tangible Fixed Assets	22 827	10 153	9 911

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-110 576	-215 702	-209 510
Shareholder Funds	-110 476	-215 602	-209 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 358	16 448	20 746
Amounts Owed To Group Undertakings Participating Interests				8 000
Balances Amounts Owed By Related Parties				8 000
Comprehensive Income Expense			6 194	2 721
Corporation Tax Payable				1 953
Creditors			273 876	247 782	243 256	235 162
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	37 927	10 153	9 911	4 821
Increase From Depreciation Charge For Year Property Plant Equipment				5 090	4 297	214
Net Current Assets Liabilities	-148 403	-225 755	-219 321	-211 511	-211 631	-213 751
Other Creditors			267 243	233 654	242 769	233 724
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 960
Other Disposals Property Plant Equipment						21 269
Other Taxation Social Security Payable			1 421	179	208
Profit Loss			6 194	2 721
Property Plant Equipment Gross Cost				21 269	21 269
Taxation Social Security Payable					208	1 438
Total Assets Less Current Liabilities	-110 476	-215 602	-209 410	-206 689	-211 108
Trade Creditors Trade Payables			5 212	3 996	279
Trade Debtors Trade Receivables			7 718	4 682	2 132	3 387
Creditors Due Within One Year	276 148	293 346	273 877
Intangible Fixed Assets Additions	30 200
Intangible Fixed Assets Aggregate Amortisation Impairment	15 100	30 200
Intangible Fixed Assets Amortisation Charged In Period	15 100	15 100
Intangible Fixed Assets Cost Or Valuation	30 200	30 200
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	31 269
Tangible Fixed Assets Cost Or Valuation	31 269	21 269
Tangible Fixed Assets Depreciation	8 442	11 116	11 358
Tangible Fixed Assets Depreciation Charged In Period	8 442	5 174	242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 500
Tangible Fixed Assets Disposals		10 000

Country registered United Kingdom

Place registered Companies House

Registration number 10772471

Notified on 1 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stewart J.

Notified on 6 April 2016

Ceased on 1 August 2017

Nature of control:

substantial control or influence

Martin M.

Notified on 6 April 2016

Ceased on 19 May 2017

Nature of control:

substantial control or influence

Stephen M.

Notified on 6 April 2016

Ceased on 19 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	11 November 2020
Confirmation statement last made up date	30 September 2019

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	30 September 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30th August 2016
Annual Accounts 18th July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Lumic Solutions Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003058193

Trademark UK00003049724

Financial data based on annual reports

Company staff

Stewart J.

Ralph A.

Martin M.

Stephen M.

People with significant control

Colden Bassett Limited

Stewart J.

Martin M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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