Lookiimedia (UK) Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Lookiimedia (UK) Limited with the registration number 09028314 has been a part of the business world for eleven years. The Private Limited Company can be contacted at 7 Bell Yard, , London and its zip code is WC2A 2JR. The company's registered with SIC code 62012 meaning Business and domestic software development. The company's latest annual accounts were submitted for the period up to June 30, 2023 and the most recent confirmation statement was submitted on May 7, 2023.

As mentioned in this company's directors directory, since Tue, 1st May 2018 there have been two directors: Brendan O. and Julia O..

Executives who control the firm include: Brendan O. owns 1/2 or less of company shares. Julia O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2023-12-31	2024-12-31
Currency
Net Worth	-537	-38 590

Balance Sheet
Cash Bank On Hand		8 840	898	2 706	1 836	2 057	979	1 118	1 116	56 846	229 053
Current Assets	1 463	19 205	69 109	154 857	276 829	418 237	516 432	638 226	875 302	1 030 478	1 496 644
Debtors		10 365	68 211	152 151	274 993	416 180	515 453	637 108	874 186	973 632	1 267 591
Net Assets Liabilities		-38 590	-140 298	-278 045	-433 265	-627 631	-892 962	-1 145 746	-1 421 248	-1 338 415	-1 080 772
Other Debtors		10 365	52 223	76 822	106 189	63 766	90 254	21 656	20 257	17 025	50 082
Property Plant Equipment				1 348	798	249				1 361	1 202
Cash Bank In Hand	1 463	8 840
Intangible Fixed Assets		3 517
Net Assets Liabilities Including Pension Asset Liability	-537	-38 590

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-1 537	-39 590
Shareholder Funds	-537	-38 590

Other Financial Data
Accrued Liabilities		2 706	2 364	1 877	5 181	81 999	4 162	2 688	1 915	1 470	3 732
Accumulated Amortisation Impairment Intangible Assets		90	6 048	14 593	26 151	43 204	62 164	90 578	122 415	156 361	197 618
Accumulated Depreciation Impairment Property Plant Equipment				317	867	1 416	1 665	1 665	1 665	1 882	775
Additions Other Than Through Business Combinations Intangible Assets							58 955	78 580		84 950	39 245
Additions Other Than Through Business Combinations Property Plant Equipment				1 665						1 578	399
Amounts Owed By Related Parties			15 988	68 502	168 804	352 414	425 199	611 212	853 825	956 170	1 216 768
Amounts Owed To Related Parties							51 038	51 024	49 811	49 691	48 937
Average Number Employees During Period		1	1				2	2	2	2	2
Creditors		63 312	282 941	511 839	854 273	1 182 390	1 585 662	2 010 406	2 491 147	2 614 855	2 821 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-1 665
Disposals Property Plant Equipment											-1 665
Fixed Assets		5 517	73 534	78 937	144 179	136 522	176 268	226 434	194 597	245 962	243 791
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets			72 975	12 600	77 350	9 945
Increase From Amortisation Charge For Year Intangible Assets			5 958	8 545	11 558	17 053	18 960	28 414	31 837	33 946	41 257
Increase From Depreciation Charge For Year Property Plant Equipment				317	550	549	249			217	558
Intangible Assets		3 517	70 534	74 589	140 381	133 273	173 268	223 434	191 597	242 601	240 589
Intangible Assets Gross Cost		3 607	76 582	89 182	166 532	176 477	235 432	314 012	314 012	398 962	438 207
Investments Fixed Assets		2 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000	2 000	2 000
Investments In Subsidiaries		2 000	3 000	3 000
Net Current Assets Liabilities	1 463	-44 107	-213 832	-356 982	-577 444	-764 153	-1 069 230	-1 372 180	-1 615 845	-1 584 377	-1 324 563
Number Shares Issued Fully Paid		1 000	1 000	2 000	2 000	2 000	2 000	2 000	2 000	210 527	2 120 760
Other Remaining Borrowings			280 553	507 298	845 298	1 090 339	1 491 154	1 947 154	2 437 154	2 464 254	2 637 778
Ownership Interest In Subsidiary Percent		100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	0	0
Prepayments								4 235	104	437	741
Property Plant Equipment Gross Cost				1 665	1 665	1 665	1 665	1 665	1 665	3 243	1 977
Research Development Expense Recognised In Profit Or Loss		37 396	110 652
Total Borrowings		60 606	280 553	507 298	845 298	1 090 339	1 491 154	1 947 154	2 437 154	2 464 254	2 637 778
Trade Creditors Trade Payables			24	2 664	3 794	10 052	39 308	9 540	2 267	99 440	130 760
Trade Debtors Trade Receivables				6 827				5
Director Remuneration										8 987	9 587
Creditors Due Within One Year	537	63 312
Number Shares Allotted	1 000	1 000
Percentage Subsidiary Held		100
Creditors Due After One Year	2 000
Non-instalment Debts Due After5 Years	2 000
Share Capital Allotted Called Up Paid	1 000
Total Assets Less Current Liabilities	1 463
Amount Specific Advance Or Credit Directors	2 000
Value Shares Allotted	1 000	1 000

Company staff

Brendan O.

Role: Director

Appointed: 01 May 2018

Latest update: 3 April 2025

Julia O.

Role: Director

Appointed: 07 May 2014

Latest update: 3 April 2025

People with significant control

Brendan O.

Notified on 1 December 2017

Nature of control:

1/2 or less of shares

Julia O.

Notified on 7 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 June 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31
Annual Accounts 30 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017

Lookiimedia (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan O.

Julia O.

People with significant control

Brendan O.

Julia O.

Accounts Documents

Company filings

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