Property, Plant & Equipment
53,477 GBP2024-12-31
57,367 GBP2023-12-31
Debtors
86,032 GBP2024-12-31
38,303 GBP2023-12-31
Cash at bank and in hand
33,208 GBP2024-12-31
616 GBP2023-12-31
Current Assets
125,660 GBP2024-12-31
41,319 GBP2023-12-31
Net Current Assets/Liabilities
79,024 GBP2024-12-31
-7,650 GBP2023-12-31
Total Assets Less Current Liabilities
132,501 GBP2024-12-31
49,717 GBP2023-12-31
Creditors
Non-current
-5,541 GBP2024-12-31
-15,661 GBP2023-12-31
Net Assets/Liabilities
126,960 GBP2024-12-31
34,056 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
126,759 GBP2024-12-31
33,855 GBP2023-12-31
Equity
126,960 GBP2024-12-31
34,056 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,104 GBP2024-12-31
44,144 GBP2023-12-31
Furniture and fittings
2,792 GBP2024-12-31
2,792 GBP2023-12-31
Computers
64,778 GBP2024-12-31
60,383 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115,674 GBP2024-12-31
107,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,011 GBP2024-12-31
4,606 GBP2023-12-31
Furniture and fittings
1,733 GBP2024-12-31
1,077 GBP2023-12-31
Computers
53,453 GBP2024-12-31
44,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,197 GBP2024-12-31
49,952 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,405 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
656 GBP2024-01-01 ~ 2024-12-31
Computers
9,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
41,093 GBP2024-12-31
39,538 GBP2023-12-31
Furniture and fittings
1,059 GBP2024-12-31
1,715 GBP2023-12-31
Computers
11,325 GBP2024-12-31
16,114 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,324 GBP2024-12-31
13,831 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
9,510 GBP2024-12-31
9,510 GBP2023-12-31
Other Debtors
Amounts falling due within one year
46,198 GBP2024-12-31
14,962 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
86,032 GBP2024-12-31
Amounts falling due within one year, Current
38,303 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,369 GBP2024-12-31
10,119 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,201 GBP2024-12-31
2,887 GBP2023-12-31
Other Creditors
Current
33,066 GBP2024-12-31
35,963 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,541 GBP2024-12-31
15,661 GBP2023-12-31
LUMENID LIMITED
InfoBELFAST SMARTCARD SOLUTIONS LIMITED - 2016-12-05
Registered number NI622548Unit 2c Ballinderry Business Park, Ballinderry Road, Lisburn, Country Antrim BT28 2SA
PRIVATE LIMITED COMPANY incorporated on 2014-01-30 (12 years). The company status is Active.
The last date of confirmation statement was made at 2025-01-30
CIF 0LUMENID LIMITED
SRegistered number Ni622548
Unit 2c, Ballinderry Business Park, Ballinderry Road, Lisburn, Antrim, Northern Ireland, BT28 2SA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1