Lockstep Media Limited is a private limited company situated at Fraser House, South Road, Lancaster LA1 4XQ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-06-11, this 3-year-old company is run by 1 director.
Director Muhammad K., appointed on 16 June 2023.
The company is officially categorised as "advertising agencies" (SIC code: 73110).
The latest confirmation statement was sent on 2023-06-18 and the date for the subsequent filing is 2024-07-02. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Fraser House |
Office Address2 | South Road |
Town | Lancaster |
Post code | LA1 4XQ |
Country of origin | United Kingdom |
Registration Number | 12661758 |
Date of Incorporation | Thu, 11th Jun 2020 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of PSCs that own or control the company includes 4 names. As we discovered, there is Vertex Peak Marketing Group from London, United Kingdom. This PSC is categorised as "a private limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Aleksandrs T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Tristan H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Vertex Peak Marketing Group
186a Haverstock Hill, Belsize Park, London, NW3 2AL, United Kingdom
Legal authority | The Companies Act 2006 (Ca 2006) |
Legal form | Private Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Companies |
Registration number | 14861504 |
Notified on | 15 June 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Aleksandrs T.
Notified on | 11 June 2020 |
Ceased on | 26 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tristan H.
Notified on | 11 June 2020 |
Ceased on | 15 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin H.
Notified on | 11 June 2020 |
Ceased on | 15 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 57 672 | 46 556 |
Current Assets | 98 428 | 111 336 |
Debtors | 2 015 | 64 780 |
Net Assets Liabilities | 32 742 | 73 024 |
Other Debtors | -20 510 | |
Property Plant Equipment | 257 | 5 740 |
Other | ||
Version Production Software | 2 023 | |
Accrued Liabilities | 175 | 62 |
Accumulated Depreciation Impairment Property Plant Equipment | 171 | 3 561 |
Additions Other Than Through Business Combinations Property Plant Equipment | 428 | 8 873 |
Average Number Employees During Period | 3 | 4 |
Creditors | 42 785 | 42 961 |
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 3 390 |
Loans From Directors | 20 510 | 141 |
Net Current Assets Liabilities | 32 536 | 68 375 |
Property Plant Equipment Gross Cost | 428 | 9 301 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 51 | 1 091 |
Taxation Social Security Payable | 13 519 | 38 458 |
Total Assets Less Current Liabilities | 32 793 | 74 115 |
Trade Creditors Trade Payables | 1 050 | 845 |
Trade Debtors Trade Receivables | 40 756 | 64 780 |
Value-added Tax Payable | 7 531 | 3 455 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control February 26, 2024 filed on: 27th, February 2024 |
persons with significant control | Free Download (1 page) |
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