Luminite Electronics Limited in London, N11 3ER

Description

Data updated on: 01-11-2023

Luminite Electronics has been operating in this business for fourty two years. Started under company registration number 01656237, it is classified as a Private Limited Company. You can reach the headquarters of the firm during office hours at the following address: 2a Bellevue Road Friern Barnet, N11 3ER London. It has been already twenty seven years that Luminite Electronics Limited is no longer identified under the business name Pro-tect Packaging. This firm's SIC and NACE codes are 27900, that means Manufacture of other electrical equipment. Luminite Electronics Ltd reported its account information for the financial period up to 2022-12-31. The most recent annual confirmation statement was released on 2023-05-04.

On 2014-07-18, the firm was seeking a Homeworker to fill a part time vacancy in the electronics, components, and semiconductor manufacturing in London, London. They offered a work-from-home agreement with wage £6.31 per hour. The offered job position required no experience and a CSE or its equivalent. Luminite Electronics needed workers with over one year of professional experience.

Graham C. is this enterprise's individual director, that was assigned this position on Wed, 8th Apr 1992. For eighteen years Jane C., had performed assigned duties for this specific company up to the moment of the resignation in 2012. As a follow-up a different director, including Herbert C. gave up the position on Mon, 14th Oct 2002.

Previous company's names
Luminite Electronics Limited 1997-07-09
Pro-tect Packaging Limited 1982-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	282 243	207 901	400 466	513 808	602 349

Balance Sheet
Cash Bank On Hand					424 372	372 237	385 430	308 352	243 006	408 249	535 335	282 216
Current Assets	354 181	376 136	630 286	686 443	820 303	820 599	1 129 773	1 274 906	1 176 926	1 225 380	1 335 736	602 133
Debtors	175 373	158 523	494 135	486 330	339 750	363 590	640 383	881 327	856 366	749 060	700 429	160 680
Net Assets Liabilities						534 768	836 329	983 989	946 746	975 874	989 230	413 845
Other Debtors					15 303		330 488		9 600	1 808	1 000	22 632
Property Plant Equipment					68 670	97 429	94 294	82 646	75 210	68 245	62 102	69 089
Total Inventories					56 181	84 772	103 960	85 227	77 554	68 071	99 972	159 237
Cash Bank In Hand	98 975	168 544	97 939	159 251	424 372
Stocks Inventory	79 833	49 069	38 212	40 862	56 181
Tangible Fixed Assets	30 008	23 681	21 875	19 563	68 670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	282 143	207 801	400 366	513 708	602 249
Shareholder Funds	282 243	207 901	400 466	513 808	602 349

Other Financial Data
Accrued Liabilities Deferred Income						4 000	4 199	5 501	4 499	5 851	4 700	4 749
Accumulated Depreciation Impairment Property Plant Equipment					121 016	140 592	155 635	167 688	177 412	188 237	196 051	199 765
Amounts Owed By Directors						84 417	84 417	84 417
Amounts Owed By Group Undertakings Participating Interests								552 211	621 160	512 411	486 117	2 211
Average Number Employees During Period									1	1	16	16
Bank Borrowings Overdrafts											2 784
Corporation Tax Payable					67 238	145 414	144 876	117 732	51 815	3 336	34 235
Corporation Tax Recoverable					50 013	50 013	50 013	50 013	50 013	50 013
Creditors					286 624	383 260	387 738	373 563	305 390	157 751	275 054	152 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-800	-2 383		-2 658	-10 750
Disposals Property Plant Equipment								-3 200	-6 230		-6 075	-12 000
Dividends Paid On Shares						421 680	28 000	165 000	70 169	123 500	130 000	123 457
Finished Goods Goods For Resale	70 599	38 049	27 490	25 664	56 181	84 772	103 960	85 227	77 554	68 071	99 972	159 237
Fixed Assets						97 428	94 294	82 646	75 210	68 245	62 102	69 089
Increase Decrease In Depreciation Impairment Property Plant Equipment							7 112	6 170	5 127	4 359	3 705	3 149
Increase From Depreciation Charge For Year Property Plant Equipment						19 576	15 042	12 853	12 107	10 825	10 472	14 464
Loans From Directors						7 320	1 497	374		105	105 300
Net Current Assets Liabilities	252 235	184 220	378 591	494 245	533 679	437 339	742 035	901 343	871 536	1 067 629	1 060 682	449 461
Other Creditors						114 884	114 884	124 322	128 520	32 588	25 894	24 525
Other Remaining Borrowings										160 000	133 554	104 705
Other Taxation Social Security Payable					7 810	8 307	15 193	15 828	8 885	7 699	10 255
Prepayments Accrued Income						3 248	3 902	3 749	3 851	5 291	3 307	4 969
Property Plant Equipment Gross Cost					189 686	238 021	249 929	250 334	252 622	256 482	258 153	268 854
Recoverable Value-added Tax									1 734
Taxation Social Security Payable											44 490	22 760
Total Additions Including From Business Combinations Property Plant Equipment						48 335	11 908	3 605	8 518	3 860	7 746	22 701
Total Assets Less Current Liabilities	282 243	207 901	400 466	513 808	602 349	534 768	836 329	983 989	946 746	1 135 874	1 122 784	518 550
Trade Creditors Trade Payables					157 672	93 325	107 089	109 806	111 671	108 172	91 886	100 638
Trade Debtors Trade Receivables					237 075	225 912	171 563	190 937	170 008	179 537	210 005	130 868
Accrued Liabilities					41 334	4 000
Administrative Expenses	432 853	435 761	401 895	425 222	514 149	621 011
Corporation Tax Due Within One Year	19 445	29 548	140 743	72 908	67 238
Cost Sales	319 414	481 312	286 495	474 832	695 176	618 396
Creditors Due Within One Year	101 946	191 916	251 695	192 198	286 624
Debtors Due Within One Year	175 373	158 523	494 135	486 330	339 750
Depreciation Expense Property Plant Equipment					10 269	19 576
Depreciation Tangible Fixed Assets Expense	8 160	7 748	4 002	4 438	10 269
Distribution Costs	13 019	16 864	13 470	19 611	27 475	28 750
Finished Goods					56 181	84 772
Gross Profit Loss	536 945	589 348	716 611	792 979	873 766	1 038 367
Number Shares Allotted		100	100	100	100
Operating Profit Loss	91 073	136 723	308 071	349 146	332 142	388 606
Other Interest Receivable Similar Income	93	27	34	74	648
Other Interest Receivable Similar Income Finance Income					648	2 021
Other Operating Income			6 825	1 000
Other Taxation Social Security Within One Year	3 688	4 884	4 776	4 281	7 810
Par Value Share		1	1	1	1
Prepayments					3 221	3 248
Profit Loss					316 454	354 099
Profit Loss For Period	71 721	131 831	192 565	302 972	316 454
Profit Loss On Ordinary Activities Before Tax	91 166	136 750	308 105	349 220	332 790	390 627
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 421	2 196	2 126	59 376
Tangible Fixed Assets Cost Or Valuation	124 567	125 988	128 184	130 310	189 686
Tangible Fixed Assets Depreciation	94 559	102 307	106 309	110 747	121 016
Tangible Fixed Assets Depreciation Charged In Period		7 748	4 002	4 438	10 269
Tax On Profit Or Loss On Ordinary Activities	19 445	4 919	115 540	46 248	16 336
Tax Tax Credit On Profit Or Loss On Ordinary Activities					16 336	36 528
Total Dividend Payment	143 630	206 173		189 630	227 913
Trade Creditors Within One Year	47 549	81 560	86 711	100 860	157 672
Turnover Gross Operating Revenue	856 359	1 070 660	1 003 106	1 267 811	1 568 942
Turnover Revenue					1 568 942	1 656 763
U K Current Corporation Tax	19 445	4 919	115 540	46 248	16 336
V A T Due Total Creditors	4 117	3 016	9 207	10 799	12 569
Work In Progress	9 234	11 020	10 722	15 198
Director Remuneration Benefits Excluding Payments To Third Parties	17 475	10 007	6 001	8 000	8 000

Company staff

Graham C.

Role: Secretary

Latest update: 5 April 2024

Graham C.

Role: Director

Appointed: 08 April 1992

Latest update: 5 April 2024

People with significant control

Graham C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Graham C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 July 2013
Annual Accounts 4 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 July 2014

Homeworker in London, posted on Friday 18th July 2014
Region / City	London, London
Industry	Semiconductor, electronic products and components manufacturing services
Salary	£6.31 per hour
Experience	at least one year
Work hours	Home working
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Homeworker in London, posted on Friday 18th July 2014

Region / City

London, London

Industry

Semiconductor, electronic products and components manufacturing services

Salary

£6.31 per hour

Experience

at least one year

Work hours

Home working

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Luminite Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Graham C.

Jane C.

Herbert C.

People with significant control

Graham C.

Accounts Documents

Jobs and Vacancies at Luminite Electronics Ltd

Company filings

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