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
    Vincent, Callum Alexander
    Director And Company Secretary born in November 1991
    Individual (7 offsprings)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
    Mr Callum Alexander Vincent
    Born in November 1991
    Individual (7 offsprings)
    Person with significant control
    2022-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Teague, Gavin Martin
    Designer born in August 1985
    Individual (15 offsprings)
    Officer
    2020-11-09 ~ now
    OF - Director → CIF 0
    Mr Gavin Martin Teague
    Born in August 1985
    Individual (15 offsprings)
    Person with significant control
    2020-11-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LUMI THERAPY LTD

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
96040 - Physical Well-being Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
9,401 GBP2023-11-30
Property, Plant & Equipment
135,408 GBP2023-11-30
10,266 GBP2022-11-30
Fixed Assets
144,809 GBP2023-11-30
10,266 GBP2022-11-30
Total Inventories
1,518,410 GBP2023-11-30
132,003 GBP2022-11-30
Debtors
218,733 GBP2023-11-30
43,115 GBP2022-11-30
Cash at bank and in hand
568,930 GBP2023-11-30
149,704 GBP2022-11-30
Current Assets
2,306,073 GBP2023-11-30
324,822 GBP2022-11-30
Creditors
Current
2,181,596 GBP2023-11-30
242,016 GBP2022-11-30
Net Current Assets/Liabilities
124,477 GBP2023-11-30
82,806 GBP2022-11-30
Total Assets Less Current Liabilities
269,286 GBP2023-11-30
93,072 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
269,186 GBP2023-11-30
92,972 GBP2022-11-30
Equity
269,286 GBP2023-11-30
93,072 GBP2022-11-30
Average Number of Employees
182022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
11,751 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,350 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,350 GBP2023-11-30
Intangible Assets
Other than goodwill
9,401 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,131 GBP2023-11-30
3,298 GBP2022-11-30
Furniture and fittings
27,447 GBP2023-11-30
1,221 GBP2022-11-30
Improvements to leasehold property
49,564 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,959 GBP2023-11-30
1,409 GBP2022-11-30
Furniture and fittings
5,771 GBP2023-11-30
282 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,435 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
5,550 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,489 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,435 GBP2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
42,129 GBP2023-11-30
Plant and equipment
17,172 GBP2023-11-30
1,889 GBP2022-11-30
Furniture and fittings
21,676 GBP2023-11-30
939 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,750 GBP2023-11-30
8,750 GBP2022-11-30
Computers
28,867 GBP2023-11-30
548 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
175,759 GBP2023-11-30
13,817 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,550 GBP2023-11-30
1,750 GBP2022-11-30
Computers
9,636 GBP2023-11-30
110 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,351 GBP2023-11-30
3,551 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,800 GBP2022-12-01 ~ 2023-11-30
Computers
9,526 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
35,200 GBP2023-11-30
7,000 GBP2022-11-30
Computers
19,231 GBP2023-11-30
438 GBP2022-11-30
Merchandise
1,518,410 GBP2023-11-30
132,003 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
12,299 GBP2023-11-30
1,592 GBP2022-11-30
Other Debtors
Current
30,000 GBP2023-11-30
840 GBP2022-11-30
Prepayments
Current
175,458 GBP2023-11-30
28,683 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
218,733 GBP2023-11-30
43,115 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
931,114 GBP2023-11-30
Other Remaining Borrowings
Current
28,945 GBP2023-11-30
31,650 GBP2022-11-30
Trade Creditors/Trade Payables
Current
93,382 GBP2023-11-30
3,150 GBP2022-11-30
Corporation Tax Payable
Current
77,639 GBP2023-11-30
17,169 GBP2022-11-30
Other Taxation & Social Security Payable
Current
21,571 GBP2023-11-30
Accrued Liabilities
Current
101,853 GBP2023-11-30
16,529 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
317,254 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-141,040 GBP2022-12-01 ~ 2023-11-30
  • LUMI THERAPY LTD
    Info
    Registered number 13005605
    1 Marsh Green Road North, Exeter EX2 8NY
    Private Limited Company incorporated on 2020-11-09 (4 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.