Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 4 June 2027
- Last conf. stmt
- 21 May 2026
Lumag Ltd
- Incorporated
- 11 November 2011 (15 years)
- Industry
- Wholesale trade of motor vehicle parts and accessories (45310)
- Directors
- Colin David Smit
- Owned by
- Lumag Sp.Z.O.O
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 37 Sandtoft Gateway Sandtoft RoadBeltonDoncasterDN9 1FA
Officers 1 active
Officer details are public data from the Companies House register.
Smit, Colin David
Director · Appointed 28 October 2015
British
Born May 1969 (57)
Officer history (2 former)
11 December 2015
28 October 2015
Appointed Smit, Colin David as Director
28 October 2015
28 October 2015
11 November 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Lumag Sp.Z.O.O
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability Company
Reg. no. 0000158327
Former controllers (1)
11 November 2016
Ceased Colin David Smit — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£1,584,655)
- Cash
- £31,388
- Employees
- 2
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,732 | £1,678 | £818 | £1,091 | £1,455 | |
| Current Assets | £404,273 | £477,619 | £489,703 | £444,778 | £367,139 | £559,460 |
| Debtors | £281,594 | £327,770 | ||||
| Cash | £31,388 | £18,861 | £3,393 | £615 | £13,866 | £41,591 |
| Creditors (< 1 year) | £1,990,660 | £1,995,106 | £1,962,796 | £1,835,163 | £1,773,478 | £1,782,281 |
| Creditors (> 1 year) | £45,000 | £127,000 | ||||
| Net Current Assets | (£1,586,387) | (£1,517,487) | (£1,473,093) | (£1,390,385) | (£1,406,339) | (£1,222,821) |
| Net Assets | (£1,584,655) | (£1,515,809) | (£1,472,480) | (£1,389,567) | (£1,450,248) | (£1,348,366) |
| Shareholder Funds | (£1,584,655) | (£1,515,809) | (£1,472,480) | (£1,389,567) | (£1,450,248) | (£1,348,366) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Registered office address changed | |||
| 26 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 21 May 2026 | Confirmation statement with no updates | 21 May 2026 | ||
| 22 July 2025 | Total exemption full accounts | 30 November 2024 | ||
| 14 May 2025 | Notification of a person with significant control |
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