Lokw-sk Limited in Sheffield, S2 4ER

Description

Data updated on: 01-11-2023

Lokw-sk is a firm registered at S2 4ER Sheffield at Charlotte House. This enterprise was formed in 2012 and is registered under the identification number 07928765. This enterprise has existed on the British market for 12 years now and company status at the time is active. This business's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time the accounts were reported.

For this limited company, many of director's assignments have so far been performed by Alex K. and Spencer K.. When it comes to these two people, Spencer K. has been with the limited company the longest, having been a part of officers' team since 2012.

Spencer K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	21 596	1 980	6 354	20 209

Balance Sheet
Cash Bank On Hand				32 833	25 697	29 665	29 205	45 880	52 053	63 914	44 497
Current Assets	33 007	15 693	28 591	48 992	36 335	45 602	42 559	65 691	61 728	79 523	73 720
Debtors	16 422	14 667	19 043	16 159	10 638	15 937	13 354	19 811	9 675	15 609	29 223
Other Debtors				16 160	10 638	15 937	13 354	19 811	9 675	15 609	29 223
Cash Bank In Hand	16 585	1 026	9 548	32 833
Net Assets Liabilities Including Pension Asset Liability	21 596	1 980

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 496	1 880	6 254	20 109
Shareholder Funds	21 596	1 980	6 354	20 209

Other Financial Data
Administrative Expenses										21 971	13 146
Average Number Employees During Period							3	2	2	2	2
Corporation Tax Payable				8 114	7 501	9 339	2 817	9 971	4 155	6 727	5 415
Creditors				28 884	25 242	15 196	10 143	28 765	10 690	7 808	19 421
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	21 496	1 880	6 254	20 109	11 093	30 406	32 416	36 926	51 038	71 715	54 299
Number Shares Issued Fully Paid					50	50
Other Creditors				20 454	17 606	5 543	4 978	18 093	6 257	525	14 006
Other Investments Other Than Loans							100	100	100	100	100
Other Taxation Social Security Payable				316	135	314	2 348	701	278	556
Par Value Share	1	1	1	1	1	1
Profit Loss										28 677	23 084
Profit Loss On Ordinary Activities Before Tax										35 404	28 499
Tax Tax Credit On Profit Or Loss On Ordinary Activities										6 727	5 415
Total Assets Less Current Liabilities	21 596	1 980	6 354	20 209	11 193	30 506	32 516	37 026	51 138	71 815	54 399
Creditors Due Within One Year	11 511	13 813	22 337	28 883
Number Shares Allotted	100	50	100	50
Fixed Assets	100	100
Share Capital Allotted Called Up Paid	100	100	50	50

Company staff

Alex K.

Role: Director

Appointed: 01 January 2016

Latest update: 28 January 2024

Spencer K.

Role: Director

Appointed: 30 January 2012

Latest update: 28 January 2024

People with significant control

Spencer K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gemma W.

Notified on 30 June 2016

Ceased on 20 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alex K.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-01-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lokw-sk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex K.

Spencer K.

People with significant control

Spencer K.

Gemma W.

Alex K.

Accounts Documents

Company filings

Filing category

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