BizStats
You are here: bizstats.co.uk > a-z index > L list > LU list > LUS list

Luso Electronic Products Limited LONDON

Founded in 1967, Luso Electronic Products, classified under reg no. 00895822 is an active company. Currently registered at 595 Salisbury House EC2M 5QQ, London the company has been in the business for 57 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

At present there are 2 directors in the the company, namely Keith Z. and David Z.. In addition one secretary - Keith Z. - is with the firm. As of 20 May 2024, there was 1 ex director - Dinah Z.. There were no ex secretaries.

Luso Electronic Products Limited Address / Contact

Office Address 595 Salisbury House
Office Address2 London Wall
Town London
Post code EC2M 5QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00895822
Date of Incorporation Thu, 12th Jan 1967
Industry Wholesale of electronic and telecommunications equipment and parts
End of financial Year 31st December
Company age 57 years old
Account next due date Mon, 30th Sep 2024 (133 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Keith Z.

Position: Director

Appointed: 03 May 2011

Keith Z.

Position: Secretary

Appointed: 03 May 2011

David Z.

Position: Director

Appointed: 01 March 1991

Dinah Z.

Position: Director

Appointed: 01 March 1991

Resigned: 27 March 2011

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is David Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David Z.

Notified on 7 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand377 161265 638803 8681 959 681451 2051 006 116
Current Assets6 163 5367 404 9107 777 4098 229 6548 776 2799 797 724
Debtors4 794 2806 088 9175 672 3985 104 4846 539 2206 910 706
Net Assets Liabilities2 556 4833 158 3433 734 9394 578 2615 063 5935 395 004
Other Debtors 69 21559 544262 43698 67824 698
Property Plant Equipment41 72632 44537 72326 89134 20647 168
Total Inventories992 0951 050 3551 301 1431 165 4891 785 8541 880 902
Other
Audit Fees Expenses9 0009 00011 00011 00011 00012 000
Fees For Non-audit Services6 4439 7774 375   
Accrued Liabilities Deferred Income45 553285 662463 151352 092465 416287 606
Accumulated Depreciation Impairment Property Plant Equipment375 219403 986404 294424 934446 912458 483
Additions Other Than Through Business Combinations Property Plant Equipment 19 48629 3279 80829 29424 533
Administration Support Average Number Employees161717161515
Administrative Expenses1 800 8322 034 7122 085 1962 012 8951 999 7622 283 438
Applicable Tax Rate201919191919
Average Number Employees During Period232626252424
Bank Borrowings 111 4416 254 77 416399 044
Bank Overdrafts 310 002262 122 310 301776 190
Corporation Tax Payable120 126187 687153 807198 622132 457121 184
Cost Inventories Recognised As Expense Net Write Downs Reversals12 243 63713 007 89213 920 37711 235 80413 405 99416 074 504
Cost Sales12 235 10613 032 34913 929 81611 261 33813 419 48616 093 833
Creditors3 648 7794 279 0124 080 1933 678 2843 746 8924 449 888
Current Tax For Period99 367187 687153 811198 622132 457121 185
Depreciation Expense Property Plant Equipment26 11728 76724 04920 64021 97911 571
Distribution Costs67 76486 835132 37096 25657 25276 867
Dividends Paid120 000200 000100 000 100 000200 000
Dividends Paid Classified As Financing Activities 200 000100 000 100 000200 000
Finished Goods Goods For Resale935 970994 2301 233 4051 165 4891 785 8541 880 902
Further Item Interest Expense Component Total Interest Expense     94 141
Future Minimum Lease Payments Under Non-cancellable Operating Leases72 19766 52066 5202 27143 84043 840
Gain Loss On Disposals Property Plant Equipment  6 600   
Gross Profit Loss2 533 2122 929 0743 029 3523 047 8212 902 4242 784 403
Income Taxes Paid Refund Classified As Operating Activities-83 972-120 126-187 691-160 061-198 622-132 458
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-67 126-421 525586 1101 417 935-1 818 77789 022
Increase From Depreciation Charge For Year Property Plant Equipment 28 76724 04920 64021 97911 571
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings8852 0955 0272712844 468
Interest Paid Classified As Operating Activities8852 0955 02727128498 609
Interest Payable Similar Charges Finance Costs8852 0955 02727128498 609
Interest Received Classified As Operating Activities 408 5 266  
Key Management Personnel Compensation Total228 051205 200137 769144 865242 610172 829
Net Cash Flows From Used In Financing Activities-146 722-88 559-205 187 -22 584121 628
Net Cash Flows From Used In Investing Activities-23 939-19 486-22 727-9 808-29 294-24 533
Net Cash Flows From Used In Operating Activities103 535-313 480814 0241 427 743-1 766 899-8 073
Net Cash Generated From Operations188 392-191 6671 006 7421 582 809-1 567 993222 994
Net Current Assets Liabilities2 514 7573 125 8983 697 2164 551 3705 029 3875 347 836
Nominal Value Allotted Share Capital2 0002 0002 0002 0002 0002 000
Number Shares Issued Fully Paid 2 0002 0002 0002 0002 000
Operating Profit Loss664 616807 527811 786975 164856 322424 098
Other Creditors1 484 7861 473 6281 404 7661 290 2241 313 4731 103 844
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  23 741   
Other Disposals Property Plant Equipment  23 741   
Other Interest Receivable Similar Income Finance Income 408 5 266  
Other Operating Income Format1   36 49410 912 
Other Taxation Social Security Payable138 39865 98154 56444 67126 25245 584
Par Value Share 11111
Pension Costs Defined Contribution Plan24 17051 15036 29346 28742 12018 514
Pension Other Post-employment Benefit Costs Other Pension Costs24 17051 15036 29346 28742 12018 514
Prepayments Accrued Income193 060     
Proceeds From Sales Property Plant Equipment  6 600   
Profit Loss510 339801 860676 596843 322585 332531 411
Profit Loss On Ordinary Activities Before Tax609 706989 547830 4071 041 944717 789652 596
Property Plant Equipment Gross Cost416 945436 431442 017451 825481 119505 651
Purchase Property Plant Equipment23 93919 48629 3279 80829 29424 533
Repayments Borrowings Classified As Financing Activities146 722-111 441105 187 -77 416-321 628
Research Development Expense Recognised In Profit Or Loss63 218     
Revenue From Sale Goods14 768 31815 961 42316 959 16814 309 15916 321 91018 878 236
Selling Average Number Employees799999
Social Security Costs110 865106 656111 01988 616106 349110 419
Staff Costs Employee Benefits Expense1 322 4831 467 4431 526 2741 558 9931 521 2021 758 864
Tax Expense Credit Applicable Tax Rate121 941188 014157 777197 969136 380123 993
Tax Increase Decrease From Effect Capital Allowances Depreciation -30 489-38 350-17 206-44 167-36 883
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment-22 57430 16234 38420 640-3 92311 572
Tax Tax Credit On Profit Or Loss On Ordinary Activities99 367187 687153 811198 622132 457121 185
Total Current Tax Expense Credit99 367187 687153 811198 622132 457121 185
Total Operating Lease Payments72 19799 512100 989103 299104 196111 750
Trade Creditors Trade Payables1 859 9161 844 6111 735 5291 792 6741 421 5771 716 436
Trade Debtors Trade Receivables4 601 2206 019 7025 612 8544 842 0486 440 5426 886 008
Turnover Revenue14 768 31815 961 42316 959 16814 309 15916 321 91018 878 236
Wages Salaries1 187 4481 309 6371 378 9621 424 0901 372 7331 629 931
Work In Progress56 12556 12567 738   
Director Remuneration228 051205 200137 769144 865242 610172 829
Number Directors Accruing Benefits Under Money Purchase Scheme222111

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers
Full accounts data made up to December 31, 2022
filed on: 14th, August 2023 		Free Download (21 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.