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
    Small, Andrew
    Director born in July 1959
    Individual (3 offsprings)
    Officer
    2016-08-08 ~ now
    OF - Director → CIF 0
  • 2
    Lumino House, Lovet Road, The Pinnacles, Harlow, Essex, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    235,231 GBP2023-12-31
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr Andrew Small
    Born in July 1959
    Individual (3 offsprings)
    Person with significant control
    2016-08-08 ~ 2016-08-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LUMINO DISTRIBUTION LTD

Standard Industrial Classification
27400 - Manufacture Of Electric Lighting Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
3,602 GBP2023-12-31
8,509 GBP2022-12-31
Property, Plant & Equipment
51,676 GBP2023-12-31
82,277 GBP2022-12-31
Fixed Assets
55,278 GBP2023-12-31
90,786 GBP2022-12-31
Total Inventories
269,839 GBP2023-12-31
318,283 GBP2022-12-31
Debtors
154,922 GBP2023-12-31
248,089 GBP2022-12-31
Cash at bank and in hand
60,530 GBP2023-12-31
69,290 GBP2022-12-31
Current Assets
485,291 GBP2023-12-31
635,662 GBP2022-12-31
Creditors
Current
597,087 GBP2023-12-31
511,926 GBP2022-12-31
Net Current Assets/Liabilities
-111,796 GBP2023-12-31
123,736 GBP2022-12-31
Total Assets Less Current Liabilities
-56,518 GBP2023-12-31
214,522 GBP2022-12-31
Creditors
Non-current
117,319 GBP2023-12-31
194,078 GBP2022-12-31
Net Assets/Liabilities
-173,837 GBP2023-12-31
20,444 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-173,838 GBP2023-12-31
20,443 GBP2022-12-31
Equity
-173,837 GBP2023-12-31
20,444 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
33,070 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,468 GBP2023-12-31
24,561 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,907 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,602 GBP2023-12-31
8,509 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,916 GBP2023-12-31
17,916 GBP2022-12-31
Plant and equipment
32,662 GBP2023-12-31
32,662 GBP2022-12-31
Furniture and fittings
8,986 GBP2023-12-31
8,986 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,486 GBP2023-12-31
12,009 GBP2022-12-31
Plant and equipment
22,218 GBP2023-12-31
18,713 GBP2022-12-31
Furniture and fittings
7,741 GBP2023-12-31
7,327 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,477 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,505 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
414 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,430 GBP2023-12-31
5,907 GBP2022-12-31
Plant and equipment
10,444 GBP2023-12-31
13,949 GBP2022-12-31
Furniture and fittings
1,245 GBP2023-12-31
1,659 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,560 GBP2023-12-31
51,505 GBP2022-12-31
Computers
105,220 GBP2023-12-31
97,864 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
187,344 GBP2023-12-31
208,933 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-28,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,836 GBP2023-12-31
21,782 GBP2022-12-31
Computers
78,387 GBP2023-12-31
66,825 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,668 GBP2023-12-31
126,656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,039 GBP2023-01-01 ~ 2023-12-31
Computers
11,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
8,724 GBP2023-12-31
29,723 GBP2022-12-31
Computers
26,833 GBP2023-12-31
31,039 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,765 GBP2023-12-31
109,176 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
19,676 GBP2023-12-31
18,501 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
34,481 GBP2023-12-31
120,412 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
154,922 GBP2023-12-31
248,089 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
73,923 GBP2023-12-31
74,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
14,476 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,204 GBP2023-12-31
139,456 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,520 GBP2023-12-31
32,147 GBP2022-12-31
Other Creditors
Current
488,440 GBP2023-12-31
251,847 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
117,319 GBP2023-12-31
191,167 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,911 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
  • LUMINO DISTRIBUTION LTD
    Info
    Registered number 10316064
    Lumino House Lovet Road, The Pinnacles, Harlow CM19 5TB
    Private Limited Company incorporated on 2016-08-08 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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.