Lundia (UK) Ltd in York, YO30 5PA

Description

Data updated on: 01-11-2023

03665125 is a reg. no. for Lundia (UK) Ltd. It was registered as a Private Limited Company on Tue, 10th Nov 1998. It has been operating on the market for the last 26 years. This company may be gotten hold of in Equinox House Clifton Park Avenue in York. The head office's area code assigned to this address is YO30 5PA. The enterprise's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. The company's most recent financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2022-11-10.

The trademark of Lundia (UK) is "Lundia". It was submitted in June, 2014 and it was printed in the journal number 2014-030.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Hounslow, with over 1 transactions from worth at least 500 pounds each, amounting to £2,081 in total. The company also worked with the Scarborough Borough Council (3 transactions worth £744 in total) and the Manchester City Council (1 transaction worth £565 in total). Lundia (UK) was the service provided to the Scarborough Borough Council Council covering the following areas: Stationery was also the service provided to the Manchester City Council Council covering the following areas: Furniture.

When it comes to this particular company's directors directory, since 2017 there have been three directors: Sophie H., Sarah H. and Stewart H.. In order to support the directors in their duties, the company has been using the skills of Stewart H. as a secretary since 1999.

Trade marks

Trademark UK00003058003

Trademark UK00003058003

Trademark image:	-
Trademark name:	Lundia
Status:	Application Published
Filing date:	2014-06-02
Owner name:	Lundia (UK) Limited
Owner address:	Equinox House, Clifton Park Avenue, YORK, United Kingdom, YO30 5PA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	15 024	17 942

Balance Sheet
Cash Bank On Hand				838	20 608	11 509		43 385	9 086	14 181
Current Assets		31 439	38 057	43 015	57 920	75 650	71 737	92 184	49 230	57 128
Debtors		19 125	19 715	21 653	18 785	46 741	56 037	39 799	31 144	33 947
Net Assets Liabilities				197	5 180	17 687	13 954	14 768	508	93
Other Debtors				6 065	7 015		4 900	17 229	9 940	8 022
Property Plant Equipment				8 940	8 512	6 820	14 062	11 060	30 020	24 328
Total Inventories				20 524	18 527	17 400	15 700	9 000	9 000	9 000
Cash Bank In Hand		114	642
Intangible Fixed Assets		73 073	73 073
Net Assets Liabilities Including Pension Asset Liability	2	15 024	17 942
Stocks Inventory		12 200	17 700
Tangible Fixed Assets	370	18 137	14 553

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		15 022	17 940
Shareholder Funds	2	15 024	17 942

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				29 232	36 540	43 848	51 156	58 464	65 771	73 073
Accumulated Depreciation Impairment Property Plant Equipment				21 110	23 407	25 241	29 072	32 074	36 731	44 184
Bank Borrowings Overdrafts				6 099			16 958
Creditors				93 811	96 168	92 712	91 090	50 000	41 667	32 379
Fixed Assets	370	91 210	87 626		45 045	36 045	35 979	25 669	37 322	24 328
Increase From Amortisation Charge For Year Intangible Assets					7 308	7 308		7 308	7 307	7 302
Increase From Depreciation Charge For Year Property Plant Equipment					2 297	1 834		3 002	9 333	7 453
Intangible Assets				43 841	36 533	29 225	21 917	14 609	7 302
Intangible Assets Gross Cost				73 073	73 073		73 073	73 073	73 073
Net Current Assets Liabilities	-368	-72 559	-66 774	-50 796	-38 248	-17 062	-19 353	41 479	10 643	8 144
Number Shares Issued Fully Paid					2				2	2
Other Creditors				61 790	71 009	61 361	33 454	50 000	41 667	32 379
Other Taxation Social Security Payable				13 088	12 105	19 265	11 017	15 019	2 325	12 880
Par Value Share			1		1				1	1
Property Plant Equipment Gross Cost				30 050	31 919	32 061	43 134	43 134	66 751	68 512
Provisions For Liabilities Balance Sheet Subtotal				1 788	1 617	1 296	2 672	2 380	5 790
Total Additions Including From Business Combinations Property Plant Equipment					1 869	142			28 858	1 761
Total Assets Less Current Liabilities	2	18 651	20 852	1 985	6 797	18 983	16 626	67 148	47 965	32 472
Trade Creditors Trade Payables				12 834	13 054	12 086	29 661	17 171	26 013	31 944
Trade Debtors Trade Receivables				15 588	11 770	39 308	51 137	22 570	21 204	25 925
Amount Specific Advance Or Credit Directors		70 449	75 533							539
Amount Specific Advance Or Credit Made In Period Directors										539
Average Number Employees During Period							4	4	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 676
Disposals Property Plant Equipment									5 241
Future Minimum Lease Payments Under Non-cancellable Operating Leases							9 375	9 375
Merchandise							15 700	9 000	9 000	9 000
Creditors Due Within One Year Total Current Liabilities	368	103 998
Intangible Fixed Assets Additions		73 073
Intangible Fixed Assets Cost Or Valuation	0	73 073	73 073
Provisions For Liabilities Charges		3 627	2 910
Tangible Fixed Assets Additions		28 621	2 313
Tangible Fixed Assets Cost Or Valuation	370	23 710	23 962
Tangible Fixed Assets Depreciation		5 573	9 409
Tangible Fixed Assets Depreciation Charge For Period		5 573
Tangible Fixed Assets Disposals		-5 281	2 061
Creditors Due Within One Year		103 998	104 831
Number Shares Allotted			2
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			4 351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			515