Company information:
Luka 1 Limited (No: 04512302)
Address: QUEEN STREET CHAMBERS, 68 QUEEN STREET, SHEFFIELD, SOUTH YORKSHIRE, S1 1WR, ENGLAND
Status: Active
Incorporated: 15-Aug-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-Jul-2025
Industry Class: 70100 - Activities of head offices
Current Director: SARA LOUISE BOULTON ( DOB: Feb-1969 From: Feb-2024 )
Current Director: ANNETTE JOYCE GODWIN ( DOB: Oct-1937 From: Aug-2002 )
Current Director: NIGEL SCOTT GODWIN ( DOB: May-1966 From: Aug-2002 )
Current Director: ANTHONY EDGAR GODWIN ( DOB: Jul-1934 From: Aug-2002 )
Current Secretary: ANNETTE JOYCE GODWIN ( DOB: Oct-1937 From: Aug-2002 )
Resigned Director: PAUL GILLOTT ( DOB: Sep-1949 From: Aug-2002 To: May-2022 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Aug-2002 To: Aug-2002 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Mr Anthony Edgar Godwin, Queen Street Chambers 68 Queen Street, Sheffield, South Yorkshire, S1 1WR, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-15, Ceased: 2023-12-16)
Mr Nigel Scott Godwin, Queen Street Chambers 68 Queen Street, Sheffield, South Yorkshire, S1 1WR, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-15)
Mrs Annette Joyce Godwin, Queen Street Chambers 68 Queen Street, Sheffield, South Yorkshire, S1 1WR, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-15, Ceased: 2023-12-16)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 880,599 | 1,262,600 | 1,482,600 | 1,482,600 | 1,662,600 | 1,662,600 | 1,660,100 | 880599.0,1262600.0,1482600.0,1482600.0,1662600.0,1662600.0,1660100.0 |
Fixed assets / Investments, fixed assets | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 | 100 | 2600.0,2600.0,2600.0,2600.0,2600.0,2600.0,100.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 | 100 | 2600.0,2600.0,2600.0,2600.0,2600.0,2600.0,100.0 |
Fixed assets / Investment property | 877,999 | 1,260,000 | 1,480,000 | 1,480,000 | 1,660,000 | 1,660,000 | 1,660,000 | 877999.0,1260000.0,1480000.0,1480000.0,1660000.0,1660000.0,1660000.0 |
Current assets | 1,639,147 | 1,644,092 | 1,806,114 | 1,770,238 | 2,037,702 | 1,854,267 | 5,154,252 | 1639147.0,1644092.0,1806114.0,1770238.0,2037702.0,1854267.0,5154252.0 |
Current assets / Debtors | 6,494 | 17,968 | 41,738 | 45,345 | 96,980 | 98,731 | 95,386 | 6494.0,17968.0,41738.0,45345.0,96980.0,98731.0,95386.0 |
Current assets / Current asset investments | 940,599 | 866,160 | 974,012 | 992,315 | 1,036,754 | 1,005,694 | 746,143 | 940599.0,866160.0,974012.0,992315.0,1036754.0,1005694.0,746143.0 |
Current assets / Current asset investments / Investments in group undertakings | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 | 100 | 2600.0,2600.0,2600.0,2600.0,2600.0,2600.0,100.0 |
Current assets / Cash at bank and on hand | 692,054 | 759,964 | 790,364 | 732,578 | 903,968 | 749,842 | 4,312,723 | 692054.0,759964.0,790364.0,732578.0,903968.0,749842.0,4312723.0 |
Net current assets (liabilities) | 1,617,938 | 1,623,801 | 1,785,999 | 1,745,198 | 1,957,100 | 1,771,249 | 5,092,052 | 1617938.0,1623801.0,1785999.0,1745198.0,1957100.0,1771249.0,5092052.0 |
Total assets less current liabilities | 2,498,537 | 2,886,401 | 3,268,599 | 3,227,798 | 3,619,700 | 3,433,849 | 6,752,152 | 2498537.0,2886401.0,3268599.0,3227798.0,3619700.0,3433849.0,6752152.0 |
Provisions for liabilities, balance sheet subtotal | 6,199 | 2,997 | 13,703 | 18,088 | 29,707 | 13,196 | 18,081 | 6199.0,2997.0,13703.0,18088.0,29707.0,13196.0,18081.0 |
Net assets (liabilities) | 2,492,338 | 2,883,404 | 3,254,896 | 3,209,710 | 3,589,993 | 3,420,653 | 6,734,071 | 2492338.0,2883404.0,3254896.0,3209710.0,3589993.0,3420653.0,6734071.0 |
Equity / share capital and reserves | 2,492,338 | 2,883,404 | 3,254,896 | 3,209,710 | 3,589,993 | 3,420,653 | 6,734,071 | 2492338.0,2883404.0,3254896.0,3209710.0,3589993.0,3420653.0,6734071.0 |