Luki Media Express Ltd. in London, N22 8HH

Description

Data updated on: 01-05-2023

Registered at Dept 9053 196 High Road, London N22 8HH Luki Media Express Ltd. was categorised as a Private Limited Company with 07393654 Companies House Reg No. This firm had been launched fourteen years ago before was dissolved on Tue, 7th Mar 2023. Established as Addico Media Service, the firm used the name until Fri, 10th Sep 2021, when it was changed to Luki Media Express Ltd..

Mehdi T. was this particular enterprise's director, appointed on Mon, 15th Nov 2021.

Mehdi T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Luki Media Express Ltd. 2021-09-10
Addico Media Service Ltd 2010-10-01

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
Currency
Net Worth	5 193	13 748	33 025	29 200	108 208	649 528

Balance Sheet
Current Assets	16 984	38 674	73 235	28 400	172 678	627 608	455 586	455 711	466 874	370 441
Net Assets Liabilities						275 442	307 849	352 936	384 868	378 761
Cash Bank In Hand	441	2 437	3 343	7 400	17 998	120 191
Debtors	16 543	36 237	69 892	21 000	154 680	507 417
Net Assets Liabilities Including Pension Asset Liability	5 193	13 748	33 025	29 200	178 020	649 528
Tangible Fixed Assets	336	252	368	2 000	4 984	21 681

Capital & Reserves
Called Up Share Capital	116	116	116	116	116	116
Profit Loss Account Reserve	5 077	13 632	32 909	29 084	35 596	205 000
Shareholder Funds	5 193	13 748	33 025	29 200	108 208	649 528

Other Financial Data
Average Number Employees During Period								6	6	6
Creditors						39 618	127 873	85 784	73 422	19 680
Fixed Assets	336	252	368	2 000	4 984	21 681	46 203	39 237	33 610	26 344
Net Current Assets Liabilities	7 958	20 275	73 710	28 700	138 686	627 847	317 585	411 539	401 747	355 917
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			475	300	358	239	871	5 176	8 295	5 156
Provisions For Liabilities Balance Sheet Subtotal						64 131	55 939	61 404	50 489	3 500
Total Assets Less Current Liabilities	8 294	20 527	74 078	30 700	143 670	649 528	363 788	414 340	435 357	382 261
Creditors Due After One Year		18 399	25 349
Creditors Due Within One Year	9 026	18 399			34 350
Current Asset Investments					133 700
Other Aggregate Reserves					69 812	168 100
Provisions For Liabilities Charges	3 101	6 779	15 704	1 500	35 462
Revaluation Reserve					72 496	276 312
Tangible Fixed Assets Additions		84	251	1 632	2 984	21 681
Tangible Fixed Assets Cost Or Valuation	336	420	368	2 000	4 984	21 681
Tangible Fixed Assets Depreciation		168	135
Tangible Fixed Assets Depreciation Charged In Period		168	135
Tangible Fixed Assets Disposals						4 984

Company staff

Mehdi T.

Role: Director

Appointed: 15 November 2021

Latest update: 7 January 2024

Kruemmel Rechtsanwaltsgesellschaft Mbh

Role: Corporate Secretary

Appointed: 01 January 2019

Address: Hohen Neuendorf, 16540, Germany

Latest update: 7 January 2024

Roland B.

Role: Director

Appointed: 01 October 2018

Resigned: 15 November 2021

Latest update: 7 January 2024

Kruemmel & Kollegen Ltd

Role: Corporate Secretary

Appointed: 01 October 2010

Resigned: 01 January 2019

Address: London, N3 2JU, United Kingdom

Latest update: 7 January 2024

Eva B.

Role: Director

Appointed: 01 October 2010

Resigned: 01 October 2018

Latest update: 7 January 2024

People with significant control

Mehdi T.

Notified on 15 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roland B.

Notified on 1 April 2017

Ceased on 15 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Eva B.

Notified on 6 April 2016

Ceased on 1 April 2017

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	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	15 March 2023
Confirmation statement last made up date	01 March 2022

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 March 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 November 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 April 2014

Luki Media Express Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehdi T.

Kruemmel Rechtsanwaltsgesellschaft Mbh

Roland B.

Kruemmel & Kollegen Ltd

Eva B.

People with significant control

Mehdi T.

Roland B.

Eva B.

Accounts Documents

Company filings

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