Lokjaw Limited in Colchester, CO6 1RY

Description

Data updated on: 01-11-2023

Lokjaw started conducting its business in the year 2014 as a Private Limited Company with reg. no. 09311680. The firm has been functioning for 10 years and it's currently active. The firm's registered office is based in Colchester at Unit 3 Upp Hall Farm. You can also find this business using the postal code of CO6 1RY. This company's registered with SIC code 59200 meaning Sound recording and music publishing activities. The company's latest filed accounts documents describe the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-14.

Edward S. is the enterprise's solitary director, that was assigned this position on Friday 14th November 2014.

Edward S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-237	664

Balance Sheet
Cash Bank On Hand			1 832		319	595	683	630
Current Assets	12	325	1 833	2 657	6 519	8 912	12 833	11 156
Debtors				2 657		2 117	5 519	3 895
Net Assets Liabilities		664	598	100	3 837	-3 984	159	815
Property Plant Equipment			1 310	3 177	1 488	878	369	1 357
Total Inventories					6 200	6 200	6 631	6 631
Cash Bank In Hand	12	325
Net Assets Liabilities Including Pension Asset Liability	-237	664
Tangible Fixed Assets		1 675

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-238	663
Shareholder Funds	-237	664

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 653	-3 461	-2 100	-1 200	-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment			1 892	2 515	4 205	4 357	5 934	6 256
Additions Other Than Through Business Combinations Property Plant Equipment						611	611	1 310
Average Number Employees During Period				1	1	1	1	1
Creditors		1 335	2 545	3 473	2 090	12 594	8 455	6 263
Depreciation Expense Property Plant Equipment							508	322
Dividend Per Share Interim				8 340	9 300		5 000	11 000
Fixed Assets		1 675	1 310	3 177	1 508	898	409	1 357
Increase From Depreciation Charge For Year Property Plant Equipment				623	1 689	1 220	1 577	323
Investments Fixed Assets					20	20	40
Investments In Group Undertakings Participating Interests					20	20	40	-40
Net Current Assets Liabilities	-237	-1 011	712	384	4 429	-3 682	9 404	6 921
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Inventories					6 200	6 200	6 631	6 631
Par Value Share	1	1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 200
Property Plant Equipment Gross Cost			5 692	5 692	5 692	6 303	6 303	7 613
Total Assets Less Current Liabilities	-237	664	598	3 561	5 937	-2 784	9 814	8 278
Amount Specific Advance Or Credit Directors			-71	-1 993	76	1 893	5 011	2 962
Amount Specific Advance Or Credit Made In Period Directors				18 984	36 436	28 117	3 118	15 963
Amount Specific Advance Or Credit Repaid In Period Directors				-18 843	-34 367	-26 300		-18 012
Director Remuneration				5 616	8 560	8 736	9 306	7 012
Creditors Due After One Year	249
Creditors Due Within One Year	249	1 336
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 233
Tangible Fixed Assets Cost Or Valuation		2 233
Tangible Fixed Assets Depreciation		558
Tangible Fixed Assets Depreciation Charged In Period		558

Company staff

Edward S.

Role: Director

Appointed: 14 November 2014

Latest update: 8 May 2024

People with significant control

Edward S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-11-14
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Lokjaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

People with significant control

Edward S.

Accounts Documents

Company filings

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