Luminel Limited in London, SW8 3SR

Description

Data updated on: 01-11-2023

This Luminel Limited company has been offering its services for at least 8 years, as it's been founded in 2016. Started with registration number 10070808, Luminel is categorised as a Private Limited Company with office in 47b St. Philip Street, London SW8 3SR. This firm's SIC code is 59113 which stands for Television programme production activities. 2022-03-31 is the last time when company accounts were filed.

The company has 1 managing director at present managing the following limited company, namely Jack M. who's been executing the director's obligations since Friday 18th March 2016.

Jack M. is the individual with significant control over this firm, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 151	1 524	2 392	7 305	9 195	46 060	37 236
Current Assets	4 152	2 642	7 602	8 631	9 195	46 060	38 236
Debtors	1	1 118	5 210	1 326			1 000
Net Assets Liabilities	1 196	-4 067	7	1 289	1	45 557	43 728
Other Debtors	1	1 118	5 210	966			1 000
Property Plant Equipment	2 652	1 768	884	1 550	1 033	20 781

Other Financial Data
Amount Specific Advance Or Credit Directors			5 210
Amount Specific Advance Or Credit Made In Period Directors			5 210
Amount Specific Advance Or Credit Repaid In Period Directors				5 210
Accumulated Depreciation Impairment Property Plant Equipment	884	1 768	2 652	4 053	4 570	10 343	16 835
Additional Provisions Increase From New Provisions Recognised	530		-168	127	-99	3 752	-686
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-194
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	5 077	8 141	8 311	8 597	10 031	17 336	8 414
Increase From Depreciation Charge For Year Property Plant Equipment	884	884	884	1 401	517	5 773	6 492
Net Current Assets Liabilities	-926	-5 499	-709	34	-836	28 724	29 822
Net Deferred Tax Liability Asset	530	336	168
Other Creditors	1 003	5 178	1 383	2 550	9 150	1 344	1 165
Other Taxation Social Security Payable	4 074	2 963	6 928	6 047	881	15 992	7 249
Property Plant Equipment Gross Cost	3 536	3 536	3 536	5 603	5 603	31 124	34 003
Provisions	530	336	168	295	196	3 948	3 262
Provisions For Liabilities Balance Sheet Subtotal	530	336	168	295	196	3 948	3 262
Total Additions Including From Business Combinations Property Plant Equipment	3 536			2 067		25 521	2 879
Total Assets Less Current Liabilities	1 727	-3 731	175	1 584	197	49 505	46 990
Trade Debtors Trade Receivables				360

Company staff

Jack M.

Role: Director

Appointed: 18 March 2016

Latest update: 2 April 2024

People with significant control

Jack M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	18 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Luminel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

People with significant control

Jack M.

Accounts Documents

Company filings

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