Lekker Media Ltd in Bracknell, RG12 9PH

Description

Data updated on: 01-11-2023

This particular company is situated in Bracknell with reg. no. 06323223. This firm was started in 2007. The office of this company is located at 2 Tornado Chase . The postal code for this address is RG12 9PH. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022/07/31 is the last time when the company accounts were reported.

Current directors enumerated by this specific business include: Inderjot V. designated to this position sixteen years ago and Gerhard V. designated to this position in 2007 in July. In order to support the directors in their duties, this specific business has been using the skills of Gerhard V. as a secretary since July 2007.

Executives who have control over the firm are as follows: Gerhard V. owns 1/2 or less of company shares. Inderjot V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 871	22 205	22 304	35 878	58 338	48 981	48 218

Balance Sheet
Cash Bank In Hand	36 429	61 079	44 783	59 056	87 069	81 991
Current Assets	36 429	61 779	44 783		87 069	82 151	73 790	89 798	87 203	84 832	89 012	122 830	104 537
Debtors		700				160
Tangible Fixed Assets			269	775	833	1 628
Net Assets Liabilities							48 218	68 056	59 767	25 377	25 385	66 676	66 659
Net Assets Liabilities Including Pension Asset Liability						48 981	48 218

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 871	21 205	21 304	34 878	57 338	48 167
Shareholder Funds	14 871	22 205	22 304	35 878	58 338	48 981	48 218

Other Financial Data
Creditors Due Within One Year	21 558	39 574	22 748	23 953	29 564	38 789	30 196
Net Current Assets Liabilities	14 871	22 205	22 035	35 103	57 505	43 362	43 594	46 207	57 471	69 542	60 584	92 798	81 126
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			359	745	335	1 388
Tangible Fixed Assets Cost Or Valuation			359	1 104	1 439	2 827
Tangible Fixed Assets Depreciation			90	329	606	1 199
Tangible Fixed Assets Depreciation Charged In Period			90	239	277	593
Total Assets Less Current Liabilities	14 871	22 205	22 304	35 878	58 338	73 959	69 135	68 170	59 767	72 377	62 986	94 876	85 459
Accrued Liabilities Not Expressed Within Creditors Subtotal							20 917	115
Average Number Employees During Period									2	2	2	3	2
Creditors							30 196	43 591	29 732	15 290	28 428	30 032	23 411
Fixed Assets						30 597	25 541	21 963	2 296	2 835	2 402	2 078	4 333
Provisions For Liabilities Balance Sheet Subtotal								115
Creditors Due After One Year						24 978	20 802
Provisions For Liabilities Charges							115

Company staff

Inderjot V.

Role: Director

Appointed: 03 April 2008

Latest update: 26 January 2024

Gerhard V.

Role: Secretary

Appointed: 25 July 2007

Latest update: 26 January 2024

Gerhard V.

Role: Director

Appointed: 25 July 2007

Latest update: 26 January 2024

People with significant control

Gerhard V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Inderjot V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gerhard V.

Notified on 26 July 2016

Ceased on 26 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Inderjot V.

Notified on 26 July 2016

Ceased on 26 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 March 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 February 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Lekker Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjot V.

Gerhard V.

Gerhard V.

Andre R.

People with significant control

Gerhard V.

Inderjot V.

Gerhard V.

Inderjot V.

Accounts Documents

Company filings

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