LUMAR ELECTRICAL SERVICES LTD, LONDON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2007

Profit / (loss): £1.6K

Key figures

Profit / (loss)

2007£1639

2008£274

2009£42

2010£5866

2011£8335

2012£950

2013£132

2014£177

2015£348

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2007£1641

2008£276

2009£44

2010£5868

2011£8337

2012£952

2013£134

2014£179

2015£350

2016£6816

2017£6816

2018£4423

2019£125

2020£1481

2021£13.461

2022£22.354

2023£31.251

2024£39.225

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6816

2018£4423

2019£125

2020£1481

2021£13.461

2022£22.354

2023—

2024—

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6816

2018£4423

2019£125

2020£1481

2021£13.461

2022£22.354

2023£31.251

2024£39.225

Current Assets

2007£2873

2008£6725

2009£10.723

2010£24.702

2011£14.963

2012£10.492

2013£7260

2014£18.739

2015£12.138

2016£3784

2017£3784

2018£7106

2019£5751

2020£9170

2021£16.560

2022£10.711

2023£28.602

2024£47.242

Net Current Assets Liabilities

2007£-1065

2008£-1753

2009£-1478

2010£4726

2011£5558

2012£-1132

2013£-1728

2014£-1217

2015£1993

2016£-2970

2017£-2970

2018£-1863

2019£-3275

2020£-4532

2021£5248

2022£-1364

2023£11.686

2024£24.194

Total Assets Less Current Liabilities

2007£1641

2008£276

2009£44

2010£5868

2011£8337

2012£952

2013£134

2014£179

2015£3040

2016£9831

2017£9831

2018£7738

2019£4740

2020£1481

2021£17.572

2022£22.757

2023£31.251

2024£39.225

Debtors

2007£239

2008£2614

2009£8505

2010£22.570

2011£4802

2012£6602

2013£4500

2014£9324

2015£5126

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6754

2018£8969

2019£9026

2020£4111

2021£4111

2022£403

2023£16.916

2024£23.048

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20190

2020-1

2021-1

20222

20231

20241

Accruals Deferred Income

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£2690

2016£3015

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Deferred Income

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£4615

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3015

2018£3315

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2007£2

2008£2

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2007£1294

2008£2321

2009£68

2010£562

2011£9011

2012£0

2013£0

2014£8025

2015£5537

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011£9405

2012£11.624

2013£8988

2014£19.956

2015£10.145

2016£6754

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2007£3938

2008£8478

2009£12.201

2010£19.976

2011£10.256

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2007£2706

2008£2029

2009£1522

2010£1142

2011£2779

2012£2084

2013£1862

2014£1396

2015£1047

2016£12.801

2017£12.801

2018£9601

2019£8015

2020£6013

2021£12.324

2022£24.121

2023£19.565

2024£15.031

Investments Current Assets

2007—

2008—

2009—

2010—

2011£9011

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2007£1641

2008£276

2009£44

2010£5868

2011£8337

2012£952

2013£134

2014£179

2015£350

2016£6816

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£287

2022—

2023—

2024—

Profit Loss Account Reserve

2007£1639

2008£274

2009£42

2010£5866

2011£8335

2012£950

2013£132

2014£177

2015£348

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2007£1641

2008£276

2009£44

2010£5868

2011£8337

2012£952

2013£134

2014£179

2015£350

2016£6816

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2007£1340

2008£1790

2009£2150

2010£1570

2011£1150

2012£3890

2013£2760

2014£1390

2015£1475

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2007£2706

2008£2029

2009£1522

2010£1142

2011£2779

2012£2084

2013£1862

2014£1396

2015£1047

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2007—

2008—

2009—

2010£3843

2011—

2012£0

2013£399

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2007£4811

2008£4811

2009£4811

2010£4811

2011£8611

2012£8611

2013£9010

2014£9010

2015£9010

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2007£2782

2008£3289

2009£3669

2010£4905

2011£5832

2012£6527

2013£7148

2014£7614

2015£7963

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2012£695

2013£621

2014£466

2015£349

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2007£677

2008£507

2009£380

2010£1236

2011£927

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2007—

2008—

2009—

2010—

2011£-43

2012£0

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£1639	£274	£42	£5866	£8335	£950	£132	£177	£348	—	—	—	—	—	—	—	—	—
Total assets	£1641	£276	£44	£5868	£8337	£952	£134	£179	£350	£6816	£6816	£4423	£125	£1481	£13.461	£22.354	£31.251	£39.225
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£6816	£4423	£125	£1481	£13.461	£22.354	—	—
Equity	—	—	—	—	—	—	—	—	—	—	£6816	£4423	£125	£1481	£13.461	£22.354	£31.251	£39.225
Current Assets	£2873	£6725	£10.723	£24.702	£14.963	£10.492	£7260	£18.739	£12.138	£3784	£3784	£7106	£5751	£9170	£16.560	£10.711	£28.602	£47.242
Net Current Assets Liabilities	£-1065	£-1753	£-1478	£4726	£5558	£-1132	£-1728	£-1217	£1993	£-2970	£-2970	£-1863	£-3275	£-4532	£5248	£-1364	£11.686	£24.194
Total Assets Less Current Liabilities	£1641	£276	£44	£5868	£8337	£952	£134	£179	£3040	£9831	£9831	£7738	£4740	£1481	£17.572	£22.757	£31.251	£39.225
Debtors	£239	£2614	£8505	£22.570	£4802	£6602	£4500	£9324	£5126	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	£6754	£8969	£9026	£4111	£4111	£403	£16.916	£23.048
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	0	-1	-1	2	1	1
Accruals Deferred Income	—	—	—	—	—	—	—	—	£2690	£3015	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	£4615	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	£3015	£3315	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1294	£2321	£68	£562	£9011	£0	£0	£8025	£5537	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£9405	£11.624	£8988	£19.956	£10.145	£6754	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3938	£8478	£12.201	£19.976	£10.256	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£2706	£2029	£1522	£1142	£2779	£2084	£1862	£1396	£1047	£12.801	£12.801	£9601	£8015	£6013	£12.324	£24.121	£19.565	£15.031
Investments Current Assets	—	—	—	—	£9011	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1641	£276	£44	£5868	£8337	£952	£134	£179	£350	£6816	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£287	—	—	—
Profit Loss Account Reserve	£1639	£274	£42	£5866	£8335	£950	£132	£177	£348	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1641	£276	£44	£5868	£8337	£952	£134	£179	£350	£6816	—	—	—	—	—	—	—	—
Stocks Inventory	£1340	£1790	£2150	£1570	£1150	£3890	£2760	£1390	£1475	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2706	£2029	£1522	£1142	£2779	£2084	£1862	£1396	£1047	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£3843	—	£0	£399	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4811	£4811	£4811	£4811	£8611	£8611	£9010	£9010	£9010	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2782	£3289	£3669	£4905	£5832	£6527	£7148	£7614	£7963	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£695	£621	£466	£349	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£677	£507	£380	£1236	£927	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£-43	£0	£0	£0	£0	—	—	—	—	—	—	—	—	—

LUMAR ELECTRICAL SERVICES LTD

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