Liksom Limited in London, NW1 8NX

Description

Data updated on: 01-11-2023

Liksom Limited with the registration number 07044539 has been a part of the business world for fifteen years. This Private Limited Company is officially located at 55 Kentish Town Road, Camden Town, London and its postal code is NW1 8NX. The firm's registered with SIC code 59200 meaning Sound recording and music publishing activities. Liksom Ltd reported its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-10-15.

According to the latest update, we have only a single managing director in the company: Simon A. (since Thu, 15th Oct 2009). Since Thu, 15th Oct 2009 Yomtov J., had been responsible for a variety of tasks within the following limited company till the resignation fifteen years ago.

Simon A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-37 467	-78 855	-123 145	-139 363	-151 133

Balance Sheet
Cash Bank In Hand	0	29 744	60 593	11 337	6 693	6 185
Cash Bank On Hand						6 185	5 879	6 051	4 619	5 471	5 194	6 252	5 268
Current Assets	0	38 687	60 593	14 707	7 129	6 185
Debtors	0	8 943	0	3 370	436
Intangible Fixed Assets	0	40 000	30 000	20 000	10 000
Property Plant Equipment						2 776	2 082	1 561	1 171	802	602	452	339
Tangible Fixed Assets	0	7 483	6 424	4 934	3 701	2 776
Net Assets Liabilities Including Pension Asset Liability	1	-37 467	-78 855	-123 145	-139 363

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	0	-37 468	-78 856	-123 146	-139 364	-151 134
Shareholder Funds	1	-37 467	-78 855	-123 145	-139 363	-151 133

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						8 437	9 131	9 652	10 042	10 411	10 611	10 761	10 874
Creditors						160 094	159 917	162 898	163 766	164 998	166 513	167 771	173 132
Creditors Due Within One Year					160 193	160 094
Fixed Assets	0	47 483	36 424	24 934	13 701	2 776	2 082	1 561	1 171	802	602	452	339
Increase From Depreciation Charge For Year Property Plant Equipment							694	521	390	369	200	150	113
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	0	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	0	-84 950	-115 279	-148 079	-153 064	-153 909	-154 038	-156 847	-159 147	-159 527	-161 319	-161 519	-167 864
Number Shares Allotted						1
Other Creditors						157 974	159 757	162 898	163 766	164 998	166 513	167 771	173 132
Other Taxation Social Security Payable						376
Par Value Share						1
Property Plant Equipment Gross Cost						11 213	11 213	11 213	11 213	11 213	11 213	11 213
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	0	9 977	11 059	11 213	11 213
Tangible Fixed Assets Depreciation	0	2 494	4 635	6 279	7 512	8 437
Tangible Fixed Assets Depreciation Charged In Period						925
Total Assets Less Current Liabilities	1	-37 467	-78 855	-123 145	-139 363	-151 133	-151 956	-155 286	-157 976	-158 725	-160 717	-161 067	-167 525
Trade Creditors Trade Payables						1 744	160
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	0
Creditors Due Within One Year Total Current Liabilities	0	123 637	175 872	162 786	160 193
Intangible Fixed Assets Additions		50 000
Tangible Fixed Assets Additions		9 977	1 082	154
Tangible Fixed Assets Depreciation Charge For Period		2 494	2 141	1 644	1 233

Company staff

Simon A.

Role: Director

Appointed: 15 October 2009

Latest update: 16 March 2024

People with significant control

Simon A.

Notified on 15 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Liksom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Yomtov J.

People with significant control

Simon A.

Accounts Documents

Company filings

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