Loke Ltd in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Loke is a business situated at BN3 2PJ Hove at The Old Casino. The enterprise has been in existence since 2011 and is established under the identification number 07656996. The enterprise has been operating on the British market for thirteen years now and company status at the time is active. This enterprise's registered with SIC code 58190 which stands for Other publishing activities. The business most recent accounts describe the period up to June 30, 2022 and the most current confirmation statement was filed on June 1, 2023.

According to the latest data, this particular limited company is guided by 1 director: Matt H., who was selected to lead the company in 2011.

Executives who have control over the firm are as follows: Tamzin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 005	37 884	7 570	9 996	13 264

Balance Sheet
Cash Bank In Hand	38 843	37 982	25 384	614	18 421
Current Assets	72 447	68 131	28 244	26 058	31 549	36 400	88 619	352 525	487 327	402 225	376 665
Debtors	33 604	30 149	2 860	22 510	11 480					18 277	218 633
Net Assets Liabilities Including Pension Asset Liability	46 005	37 884	7 570	9 996	13 264
Stocks Inventory				2 934	1 648
Tangible Fixed Assets	268	403	354	1 478	698
Cash Bank On Hand										269 571	104 664
Net Assets Liabilities										143 156	300 567
Property Plant Equipment										3 918	3 514
Total Inventories										114 377	53 368

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	46 004	37 882	7 568	9 994	13 262
Shareholder Funds	46 005	37 884	7 570	9 996	13 264

Other Financial Data
Amount Specific Advance Or Credit Directors					324	531	44	9 959	41 310
Amount Specific Advance Or Credit Made In Period Directors						135 617	101 448	332 376	84 557
Amount Specific Advance Or Credit Repaid In Period Directors						135 824	100 873	322 461	135 826
Average Number Employees During Period						2	2	2	2	2	2
Creditors					18 843	23 182	52 645	292 845	424 307	262 987	79 017
Creditors Due Within One Year	26 710	30 650	20 957	17 244	18 843
Fixed Assets	268				698			786	772	3 918	3 587
Net Current Assets Liabilities	45 737	37 481	7 287	8 814	12 706	10 218	35 974	59 680	63 020	139 238	297 648
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			71	296	140
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions	400	399
Tangible Fixed Assets Cost Or Valuation	400	799	1 125	3 164
Tangible Fixed Assets Depreciation	132	396	771	1 686	2 466
Tangible Fixed Assets Depreciation Charged In Period		264
Total Assets Less Current Liabilities	46 005	37 884	7 641	10 292	13 404	10 218	35 974	60 466	63 792	143 156	301 235
Accrued Income										6 265	1 680
Accrued Liabilities										810	958
Accrued Liabilities Deferred Income										167 484
Accumulated Depreciation Impairment Property Plant Equipment										6 171	5 750
Advances Credits Directors	21 813	30 149	2 860	6 440	323
Advances Credits Made In Period Directors	69 533	73 982	107 503	101 428
Advances Credits Repaid In Period Directors	47 720	65 646	134 792	97 848
Amounts Owed By Group Undertakings											189 268
Corporation Tax Payable										30 246	59 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 440
Disposals Property Plant Equipment											2 440
Increase From Depreciation Charge For Year Property Plant Equipment											2 019
Investments Fixed Assets											73
Investments In Group Undertakings											73
Merchandise										114 377	53 368
Other Creditors										7 210	7 085
Other Taxation Social Security Payable										1 784	1 796
Property Plant Equipment Gross Cost										10 089	9 264
Provisions For Liabilities Balance Sheet Subtotal											668
Recoverable Value-added Tax										2 704	18 437
Total Additions Including From Business Combinations Property Plant Equipment											1 615
Trade Creditors Trade Payables										1 639
Trade Debtors Trade Receivables										9 308	9 248
Creditors Due Within One Year Total Current Liabilities	26 710
Tangible Fixed Assets Depreciation Charge For Period	132

Company staff

Matt H.

Role: Director

Appointed: 03 June 2011

Latest update: 16 February 2024

People with significant control

Tamzin H.

Notified on 12 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 October 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 30 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 November 2013

Loke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt H.

People with significant control

Tamzin H.

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Loke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt H.

People with significant control

Tamzin H.

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013