Laika Creative Limited in Weymouth, DT4 9RB

Description

Data updated on: 01-11-2023

Registered at 5 Belfield Park Drive, Weymouth DT4 9RB Laika Creative Limited is categorised as a Private Limited Company with 05724887 Companies House Reg No. This company was founded on Tuesday 28th February 2006. This company's registered with SIC code 58190 which stands for Other publishing activities. The business most recent annual accounts cover the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was filed on Mon, 27th Feb 2023.

When it comes to the limited company, many of director's assignments have been done by Karen A. and Michael A.. Amongst these two managers, Michael A. has carried on with the limited company the longest, having become a part of directors' team 18 years ago. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Karen A. as a secretary since July 2009.

Karen A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			332 027	339 399

Balance Sheet
Current Assets	317 702	373 696	381 088	376 894	298 171	303 976	293 776	307 060	263 566	224 597	146 436	121 755
Net Assets Liabilities					257 718	276 590	281 585	291 440	255 522	220 555	188 220	145 804
Cash Bank In Hand	197 218	232 957	235 205	257 949
Debtors	120 484	140 739	145 883	118 945
Net Assets Liabilities Including Pension Asset Liability	274 185	301 247	332 027	339 399
Tangible Fixed Assets	12 593	13 251	12 988	7 965

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	274 183	301 245	332 025	339 397
Shareholder Funds			332 027	339 399

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-22 705	-2 561	-1 427	-1 306	-1 080	1 252	1 081	1 275
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					25 217	29 984	16 867	19 743	14 390	11 232	4 667	14 228
Fixed Assets			12 988	7 965	6 879	5 159	6 103	5 429	7 426	7 942	47 532	39 552
Net Current Assets Liabilities	261 592	290 446	321 489	331 434	273 544	273 992	276 909	287 317	249 176	213 865	141 769	107 527
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					590					500
Total Assets Less Current Liabilities	274 185	303 697	334 477	339 399	280 423	279 151	283 012	292 746	256 602	221 807	189 301	147 079
Amount Specific Advance Or Credit Directors	50 663	44 243	40 726		-364	-1 099
Amount Specific Advance Or Credit Made In Period Directors					393
Amount Specific Advance Or Credit Repaid In Period Directors					-40 528	-735
Advances Credits Directors	101 327	88 487	81 452
Advances Credits Repaid In Period Directors		12 840	7 035
Capital Employed	274 185	301 247	332 027
Creditors Due Within One Year	56 110	83 250	59 599	45 460
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		2 450	2 450
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		5 075	4 072	1 262
Tangible Fixed Assets Cost Or Valuation	27 090	32 165	36 237	28 889
Tangible Fixed Assets Depreciation	14 497	18 914	23 249	20 924
Tangible Fixed Assets Depreciation Charged In Period		4 417	4 335	2 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 980
Tangible Fixed Assets Disposals				8 610

Company staff

Karen A.

Role: Director

Appointed: 15 July 2009

Latest update: 21 January 2024

Karen A.

Role: Secretary

Appointed: 15 July 2009

Latest update: 21 January 2024

Michael A.

Role: Director

Appointed: 28 February 2006

Latest update: 21 January 2024

People with significant control

Karen A.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 August 2014
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 August 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023
Annual Accounts
Start Date For Period Covered By Report	01/02/2023
End Date For Period Covered By Report	31/01/2024

Laika Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Karen A.

Michael A.

Karen A.

People with significant control

Karen A.

Accounts Documents

Company filings

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