Lookiimedia (UK) Limited in London, WC1N 2NS

Description

Data updated on: 01-04-2021

Lookiimedia (UK) Limited with the registration number 09028314 has been a part of the business world for seven years. The Private Limited Company can be contacted at 27 John's Mews, , London and its zip code is WC1N 2NS. 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, 2019 and the most recent confirmation statement was submitted on May 7, 2020.

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 and has 1/2 or less of voting rights. 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
Currency
Net Worth	-537	-38 590

Balance Sheet
Cash Bank On Hand		8 840	898	2 706	1 836
Current Assets	1 463	19 205	69 109	154 857	276 829
Debtors		10 365	68 211	152 151	274 993
Net Assets Liabilities		-38 590	-140 298	-278 045	-433 265
Other Debtors		10 365	52 223	76 822	106 189
Property Plant Equipment				1 348	798
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
Accumulated Amortisation Impairment Intangible Assets		90	6 048	14 593	26 151
Accumulated Depreciation Impairment Property Plant Equipment				317	867
Additions Other Than Through Business Combinations Property Plant Equipment				1 665
Amounts Owed By Related Parties			15 988	68 502	168 804
Average Number Employees During Period		1	1
Creditors		63 312	282 941	511 839	854 273
Fixed Assets		5 517	73 534	78 937	144 179
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets			72 975	12 600	77 350
Increase From Amortisation Charge For Year Intangible Assets			5 958	8 545	11 558
Increase From Depreciation Charge For Year Property Plant Equipment				317	550
Intangible Assets		3 517	70 534	74 589	140 381
Intangible Assets Gross Cost		3 607	76 582	89 182	166 532
Investments Fixed Assets		2 000	3 000	3 000	3 000
Investments In Subsidiaries		2 000	3 000	3 000
Net Current Assets Liabilities	1 463	-44 107	-213 832	-356 982	-577 444
Number Shares Issued Fully Paid		1 000	1 000	2 000	2 000
Other Remaining Borrowings			280 553	507 298
Ownership Interest In Subsidiary Percent		100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				1 665	1 665
Research Development Expense Recognised In Profit Or Loss		37 396	110 652
Total Borrowings		60 606	280 553	507 298	845 298
Trade Creditors Trade Payables			24	2 664	3 794
Trade Debtors Trade Receivables				6 827
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: 11 March 2021

Julia O.

Role: Director

Appointed: 07 May 2014

Latest update: 11 March 2021

People with significant control

Brendan O.

Notified on 1 December 2017

Nature of control:

1/2 or less of voting rights

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 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	21 May 2021
Confirmation statement last made up date	07 May 2020

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 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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