Lump Limited in Harrow, HA1 2AW

Description

Data updated on: 18-11-2020

2012 is the date that marks the establishment of Lump Limited, the company which was located at Lynwood House, 373 - 375 Station Road in Harrow. The company was founded on 2012-07-05. The reg. no. was 08132176 and the area code was HA1 2AW. It had been present in this business for about eight years up until 2020-10-06.

This specific limited company was managed by a single director: Carlos F., who was formally appointed on 2012-07-05.

Carlos F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 763	5 380	3 610	867

Balance Sheet
Cash Bank On Hand				48 424	62 702	43 414	16 110
Current Assets	37 190	35 953	35 358	52 651	64 296	45 482	16 584
Debtors	2 160	2 040	1 513	4 227	1 594	2 068	474
Net Assets Liabilities					21 918	19 680	15 276
Property Plant Equipment				1 119	1 920	1 440
Cash Bank In Hand	35 030	33 913	33 845	48 424
Net Assets Liabilities Including Pension Asset Liability	5 763	3 832
Tangible Fixed Assets	827	1 473	1 492	1 119

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 762	5 379	3 609	866
Shareholder Funds	5 763	5 380	3 610	867

Other Financial Data
Accrued Liabilities Deferred Income				1 600	3 200	1 200	1 308
Accumulated Depreciation Impairment Property Plant Equipment				1 237	1 877	2 357
Corporation Tax Payable				8 389	14 741
Corporation Tax Recoverable						474	474
Creditors				52 679	43 914	26 997	1 308
Increase From Depreciation Charge For Year Property Plant Equipment					640	480
Net Current Assets Liabilities	5 101	4 202	2 417	-28	20 382	18 485	15 276
Number Shares Issued Fully Paid						1
Other Creditors				42 622	25 797	25 797
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 357
Other Disposals Property Plant Equipment							3 797
Other Taxation Social Security Payable				68	176
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				2 356	3 797	3 797
Provisions For Liabilities Balance Sheet Subtotal					384	245
Total Additions Including From Business Combinations Property Plant Equipment					1 441
Total Assets Less Current Liabilities	5 928	5 675	3 909	1 091	22 302	19 925	15 276
Trade Debtors Trade Receivables				4 227	1 594	1 594
Creditors Due Within One Year	32 089	31 751	32 941	52 679
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges	165	295	299	224
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	871	969
Tangible Fixed Assets Cost Or Valuation	871	1 840
Tangible Fixed Assets Depreciation	44	367
Tangible Fixed Assets Depreciation Charged In Period	44	323

Company staff

Carlos F.

Role: Director

Appointed: 05 July 2012

Latest update: 22 November 2023

People with significant control

Carlos F.

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 2020
Account last made up date	31 December 2018
Confirmation statement next due date	16 August 2020
Confirmation statement last made up date	05 July 2019

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	23 December 2014
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 25 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 25 January 2017
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Lump Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlos F.

People with significant control

Carlos F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Lump Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlos F.

People with significant control

Carlos F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013