Lokjaw started in year 2014 as Private Limited Company with registration number 09311680. The Lokjaw company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Colchester at Unit 3 Upp Hall Farm. Postal code: CO6 1RY.
The company has one director. Edward S., appointed on 14 November 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Upp Hall Farm |
| Office Address2 | Salmons Lane |
| Town | Colchester |
| Post code | CO6 1RY |
| Country of origin | United Kingdom |
| Registration Number | 09311680 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 29th November |
| Company age | 10 years old |
| Account next due date | Thu, 29th Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Edward S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -237 | 664 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 832 | 319 | 595 | 683 | 630 | |||
| Current Assets | 12 | 325 | 1 833 | 2 657 | 6 519 | 8 912 | 12 833 | 11 156 |
| Debtors | 2 657 | 2 117 | 5 519 | 3 895 | ||||
| Net Assets Liabilities | 664 | 598 | 100 | 3 837 | -3 984 | 159 | 815 | |
| Property Plant Equipment | 1 310 | 3 177 | 1 488 | 878 | 369 | 1 357 | ||
| Total Inventories | 6 200 | 6 200 | 6 631 | 6 631 | ||||
| Cash Bank In Hand | 12 | 325 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -237 | 664 | ||||||
| Tangible Fixed Assets | 1 675 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -238 | 663 | ||||||
| Shareholder Funds | -237 | 664 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 653 | -3 461 | -2 100 | -1 200 | -1 200 | -1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 892 | 2 515 | 4 205 | 4 357 | 5 934 | 6 256 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 611 | 611 | 1 310 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 335 | 2 545 | 3 473 | 2 090 | 12 594 | 8 455 | 6 263 | |
| Depreciation Expense Property Plant Equipment | 508 | 322 | ||||||
| Dividend Per Share Interim | 8 340 | 9 300 | 5 000 | 11 000 | ||||
| Fixed Assets | 1 675 | 1 310 | 3 177 | 1 508 | 898 | 409 | 1 357 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 1 689 | 1 220 | 1 577 | 323 | |||
| Investments Fixed Assets | 20 | 20 | 40 | |||||
| Investments In Group Undertakings Participating Interests | 20 | 20 | 40 | -40 | ||||
| Net Current Assets Liabilities | -237 | -1 011 | 712 | 384 | 4 429 | -3 682 | 9 404 | 6 921 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Inventories | 6 200 | 6 200 | 6 631 | 6 631 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | |||||||
| Property Plant Equipment Gross Cost | 5 692 | 5 692 | 5 692 | 6 303 | 6 303 | 7 613 | ||
| Total Assets Less Current Liabilities | -237 | 664 | 598 | 3 561 | 5 937 | -2 784 | 9 814 | 8 278 |
| Amount Specific Advance Or Credit Directors | -71 | -1 993 | 76 | 1 893 | 5 011 | 2 962 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 984 | 36 436 | 28 117 | 3 118 | 15 963 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -18 843 | -34 367 | -26 300 | -18 012 | ||||
| Director Remuneration | 5 616 | 8 560 | 8 736 | 9 306 | 7 012 | |||
| Creditors Due After One Year | 249 | |||||||
| Creditors Due Within One Year | 249 | 1 336 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 233 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 233 | |||||||
| Tangible Fixed Assets Depreciation | 558 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 558 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 14th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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