Luminopex Limited in Esher, KT10 9QY

Description

Data updated on: 01-11-2023

Registered with number 10181354 8 years ago, Luminopex Limited was set up as a Private Limited Company. The business actual office address is Aissela, 46 High Street Esher. This enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-15.

At present, this specific business is guided by 1 managing director: Claire D., who was selected to lead the company in May 2016. That business had been governed by Barbara K. till 2016-05-16.

Claire D. is the individual who has 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	30 705	188 904	414 811	426 293	371 994	291 761	228 606
Current Assets	96 483	276 046	468 267	427 184	373 086	295 674	257 186
Debtors	65 778	87 142	53 456	891	1 092	3 913	28 580
Other Debtors		5 000	5 030	30	30	30	59
Property Plant Equipment		5 562	17 557	12 784	10 368	11 035

Other Financial Data
Accrued Liabilities	1 200	1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		2 222	8 323	13 096	16 647	20 678	6 367
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	14 593	45 662	62 817	13 944	7 462	1 533	7 953
Creditors	41 852	81 215	86 644	19 185	13 276	7 918	14 941
Dividends Paid	4 000	54 000	80 000	30 000	80 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 222	6 101	4 773	3 551	4 031	1 281
Net Current Assets Liabilities	54 631	194 831	381 623	407 999	359 810	287 756	242 245
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors			4 579	500	501	500	501
Par Value Share	1	1	1	1	1	1	1
Profit Loss	58 630	199 762	278 787	51 603	29 395	8 613	33 109
Property Plant Equipment Gross Cost		7 784	25 880	25 880	27 015	31 713	9 211
Recoverable Value-added Tax				861	1 062	3 163	3 367
Total Additions Including From Business Combinations Property Plant Equipment		7 784	18 096		1 135	4 698	2 332
Total Assets Less Current Liabilities	54 631	200 393	399 180	420 783	370 178	298 791	251 900
Trade Debtors Trade Receivables	65 778	82 142	48 426			720	25 154

Company staff

Claire D.

Role: Director

Appointed: 16 May 2016

Latest update: 6 March 2024

People with significant control

Claire D.

Notified on 16 May 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	16 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Luminopex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Barbara K.

People with significant control

Claire D.

Accounts Documents

Company filings

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