Lumieres Media Limited in Edgeley, SK3 9EP

Description

Data updated on: 01-11-2023

Lumieres Media Limited can be contacted at Edgeley at 54 A Aberdeen Crescent. You can look up the company by referencing its area code - SK3 9EP. This company has been operating on the UK market for 14 years. This business is registered under the number 07346871 and their status at the time is active. This firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 31st August 2022 is the last time the company accounts were reported.

Dolores C. is the following firm's solitary managing director, who was chosen to lead the company in 2010.

Dolores C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 779	3 013	3 659	1 374	1 382	6 291

Balance Sheet
Cash Bank On Hand						10 165	4 100	1 461	1 004	8 456	629	387	229
Current Assets	228	7 310	7 805	7 330	4 466	11 038	10 694	12 949	8 726	17 632	13 547	15 487	12 292
Debtors		758	940	814	761	873	6 594	11 488	7 722	9 176	12 918	15 100	12 063
Net Assets Liabilities						6 289	9 441	11 372	2 874	1 418	525	2 540	1 789
Property Plant Equipment						1 777	1 321	811	620	2 172	2 314
Cash Bank In Hand	228	6 552	6 865	6 516	3 705	10 165
Net Assets Liabilities Including Pension Asset Liability	-1 779	3 013	3 659	1 374	1 382	6 291
Tangible Fixed Assets		545	1 985	2 459	2 153	1 776

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 779	2 013	2 659	374	382	5 291
Shareholder Funds	-1 779	3 013	3 659	1 374	1 382	6 291

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-974	-1 948	-1 020	-1 275
Accumulated Depreciation Impairment Property Plant Equipment						5 214	5 913	6 423	6 614	6 707	7 437	7 968	8 358
Additions Other Than Through Business Combinations Property Plant Equipment							243
Average Number Employees During Period							1	1			1	1	1
Creditors						5 213	2 096	1 702	6 354	18 042	14 896	14 391	11 631
Increase From Depreciation Charge For Year Property Plant Equipment							699	510	191	93	730		390
Net Current Assets Liabilities	-1 779	2 577	2 071	-593	-339	4 853	10 406	11 735	2 372	-410	-1 349	1 096	661
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						872	1 808	488	488
Property Plant Equipment Gross Cost						6 991	7 234	7 234	7 234	8 879	9 751	9 751
Provisions For Liabilities Balance Sheet Subtotal						338	338	154	118	344	440	339	265
Total Assets Less Current Liabilities	-1 779	3 122	4 056	1 866	1 813	6 629	11 727	12 546	2 992	1 762	965	2 879	2 054
Total Additions Including From Business Combinations Property Plant Equipment										1 645	872
Creditors Due Within One Year	2 007	4 733	5 734	7 923	4 805	6 185
Fixed Assets		545	1 985	2 459	2 152	1 776
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		109	397	492	431	338
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Dolores C.

Role: Director

Appointed: 16 August 2010

Latest update: 7 May 2024

People with significant control

Dolores C.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 December 2012
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 12 January 2015
Date Approval Accounts	12 January 2015

Lumieres Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dolores C.

People with significant control

Dolores C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode