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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Fosbury, Darren Victor
    Director born in August 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-09-28 ~ now
    OF - Director → CIF 0
    Mr Darren Victor Fosbury
    Born in August 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gray, Natalya
    Director born in March 1997
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-28 ~ now
    OF - Director → CIF 0
    Ms Natalya Gray
    Born in March 1997
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-08-07 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Fosbury, Darren Victor
    Born in August 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-11-01 ~ 2013-12-01
    OF - Director → CIF 0
  • 2
    Gray, Audrey Suzanne
    Director born in July 1967
    Individual
    Officer
    icon of calendar 2013-12-01 ~ 2017-09-28
    OF - Director → CIF 0
    Mrs Audrey Suzanne Gray
    Born in July 1967
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2017-09-28
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

LUMATEK LTD

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
6,798 GBP2024-06-30
6,519 GBP2023-06-30
Total Inventories
1,520,557 GBP2024-06-30
1,830,028 GBP2023-06-30
Debtors
4,647,097 GBP2024-06-30
3,246,603 GBP2023-06-30
Cash at bank and in hand
681,376 GBP2024-06-30
2,654,645 GBP2023-06-30
Current Assets
6,849,030 GBP2024-06-30
7,731,276 GBP2023-06-30
Net Current Assets/Liabilities
43,370 GBP2024-06-30
138,670 GBP2023-06-30
Net Assets/Liabilities
50,168 GBP2024-06-30
145,189 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,025 GBP2024-06-30
13,025 GBP2023-06-30
Furniture and fittings
9,009 GBP2024-06-30
7,749 GBP2023-06-30
Computers
9,588 GBP2024-06-30
8,870 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,622 GBP2024-06-30
29,644 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,388 GBP2024-06-30
10,978 GBP2023-06-30
Furniture and fittings
6,503 GBP2024-06-30
5,877 GBP2023-06-30
Computers
6,933 GBP2024-06-30
6,270 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,824 GBP2024-06-30
23,125 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
626 GBP2023-07-01 ~ 2024-06-30
Computers
663 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,699 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,637 GBP2024-06-30
2,047 GBP2023-06-30
Furniture and fittings
2,506 GBP2024-06-30
1,872 GBP2023-06-30
Computers
2,655 GBP2024-06-30
2,600 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
103,984 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,917,277 GBP2024-06-30
2,858,844 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
130,314 GBP2024-06-30
130,314 GBP2023-06-30
Other Debtors
Amounts falling due within one year
495,522 GBP2024-06-30
8,925 GBP2023-06-30
Debtors
Amounts falling due within one year
4,647,097 GBP2024-06-30
2,998,083 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,768,240 GBP2024-06-30
7,337,715 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,268 GBP2024-06-30
183,083 GBP2023-06-30
Other Creditors
Amounts falling due within one year
22,097 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
55 GBP2024-06-30
71,808 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-01-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-01-01 ~ 2023-06-30
  • LUMATEK LTD
    Info
    Registered number 07425230
    icon of addressSuite 1 Christchurch House, Beaufort Court, Sir Thomas Longley Road, Rochester, Kent ME2 4FX
    Private Limited Company incorporated on 2010-11-01 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.