Lok Limited in Hove, BN3 2DJ

Description

Data updated on: 11-04-2023

Lok came into being in 1994 as a company enlisted under no 02992806, located at BN3 2DJ Hove at Cornelius House. This company's last known status was dissolved. Lok had been in this business field for twenty nine years. Lok Limited was registered fifteen years from now under the name of Omnia Consulting.

Simon D. was this particular enterprise's managing director, formally appointed on 1994-11-21.

Simon D. 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
Lok Limited 2009-08-11
Omnia Consulting Limited 1994-11-21

Financial data based on annual reports

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 776	-7 921	-16 087	-24 525	-28 233	-33 012

Balance Sheet
Cash Bank In Hand	136	91	75	30	10	24
Cash Bank On Hand						24	2		4	68	86
Current Assets	136	1 713	75
Debtors	0	1 622
Property Plant Equipment						157	126	101	81	65	52
Tangible Fixed Assets	467	397	337	270	203	157
Net Assets Liabilities Including Pension Asset Liability	-1 776	-7 921

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-1 786	-7 931	-16 097	-24 535	-28 243	-33 022
Shareholder Funds	-1 776	-7 921	-16 087	-24 525	-28 233	-33 012

Other Financial Data
Accrued Liabilities						563	568	606
Accumulated Depreciation Impairment Property Plant Equipment						7 532	7 563	7 588	7 608	7 624	7 637
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts								1
Creditors						33 193	33 486	34 119	34 745	30 254	31 624
Creditors Due Within One Year		10 031	16 499	24 825	28 446	33 193
Increase From Depreciation Charge For Year Property Plant Equipment							31	25	20	16	13
Net Current Assets Liabilities	-2 243	-8 318	-16 424	-24 795	-28 436	-33 169	-33 484	-34 119	-34 741	-30 186	-31 538
Number Shares Allotted			10	10	10	10
Other Creditors								34 118	34 745	30 254	31 624
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 689	7 689	7 689	7 689	7 689
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	7 689	7 689	7 689	7 689	7 689
Tangible Fixed Assets Depreciation	7 222	7 292	7 352	7 419	7 486	7 532
Tangible Fixed Assets Depreciation Charged In Period			60	67	67	46
Total Assets Less Current Liabilities	-1 776	-7 921	-16 087	-24 525	-28 233	-33 012	-33 358	-34 018	-34 660	-30 121	-31 486
Creditors Due Within One Year Total Current Liabilities	2 379	10 031
Fixed Assets	467	397
Tangible Fixed Assets Depreciation Charge For Period		70