Loimia Ltd
1103 Newham Way E6 5JJ London
Number: 04879562
Incorporation date: 2003-08-27
Dissolution date: 2022-08-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 04879562 twenty one years ago, Loimia Limited had been a private limited company until Tuesday 30th August 2022 - the day it was officially closed. The business latest office address was 1103 Newham Way, London.
This business had one managing director: Mohammed M., who was appointed in 2003.
Mohammed M. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -15 003 | -12 393 | -11 221 | -11 221 | -8 334 | -4 029 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 4 801 | 10 751 | ||||||||||
| Current Assets | 1 093 | 11 633 | 3 331 | 5 897 | 2 554 | 7 299 | 14 844 | 4 201 | 5 340 | 3 481 | 3 097 | 1 981 |
| Debtors | 1 010 | 10 351 | 753 | 753 | 920 | 2 498 | 4 093 | |||||
| Net Assets Liabilities | -4 030 | 1 655 | 2 216 | 4 831 | 3 280 | 480 | 1 505 | |||||
| Property Plant Equipment | 2 764 | 1 825 | ||||||||||
| Cash Bank In Hand | 83 | 1 282 | 2 577 | 4 979 | 1 634 | 4 801 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 003 | -12 393 | -11 221 | -5 934 | -8 334 | -4 029 | ||||||
| Other Debtors | 10 351 | 753 | ||||||||||
| Tangible Fixed Assets | 4 671 | 3 898 | 4 393 | 4 393 | 3 704 | 2 764 | ||||||
| Trade Debtors | 1 010 | 10 351 | 753 | 918 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -15 005 | -12 395 | -11 223 | -11 223 | -8 336 | -4 031 | ||||||
| Shareholder Funds | -15 003 | -12 393 | -11 221 | -11 221 | -8 334 | -4 029 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 630 | 7 569 | ||||||||||
| Creditors | 14 093 | 15 014 | 2 871 | 509 | 201 | 2 617 | 476 | |||||
| Fixed Assets | 4 671 | 3 898 | 4 393 | 4 393 | 3 704 | 2 764 | 1 825 | 886 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 939 | |||||||||||
| Net Current Assets Liabilities | -19 674 | -16 291 | -15 614 | -9 413 | -12 038 | -6 793 | 170 | 1 330 | 4 831 | 3 280 | 480 | 1 505 |
| Other Creditors | 12 593 | 12 093 | ||||||||||
| Property Plant Equipment Gross Cost | 9 394 | 9 394 | ||||||||||
| Taxation Social Security Payable | 1 421 | |||||||||||
| Total Assets Less Current Liabilities | -15 003 | -12 393 | -11 221 | -5 934 | -8 334 | -4 029 | 1 655 | 5 087 | 5 340 | 3 280 | 480 | 1 505 |
| Trade Debtors Trade Receivables | 2 498 | 4 093 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||||||
| Accruals Deferred Income Within One Year | 1 100 | 1 500 | ||||||||||
| Creditors Due Within One Year | 20 767 | 27 924 | 18 945 | 15 310 | 14 592 | 14 092 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Other Creditors Due Within One Year | 21 415 | 17 444 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 0 | 0 | 0 | ||||||
| Prepayments Accrued Income Current Asset | 753 | 920 | ||||||||||
| Revaluation Reserve | -12 395 | -11 223 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 410 | 250 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 734 | 7 734 | 9 144 | 9 144 | 9 394 | 9 394 | ||||||
| Tangible Fixed Assets Depreciation | 3 063 | 3 836 | 4 751 | 4 751 | 5 690 | 6 630 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 773 | 915 | 914 | 939 | 940 | |||||||
| Trade Creditors Within One Year | 5 409 | |||||||||||
Role: Director
Appointed: 27 August 2003
Latest update: 7 August 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 10 September 2022 |
| Confirmation statement last made up date | 27 August 2021 |
| Annual Accounts 12 August 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 12 August 2012 |
| Annual Accounts 26 November 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 26 November 2013 |
| Annual Accounts 20 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 20 August 2014 |
| Annual Accounts 20 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 20 August 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 16 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 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| 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 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| 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 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
(3 pages)