BizStats
You are here: bizstats.co.uk > a-z index > L list > LI list > LIT list

Litkraft Ltd LONDON

Litkraft Ltd is a private limited company that can be found at Sterling House Fulbourne Road, Walthamstow, London E17 4EE. Its net worth is estimated to be 1933 pounds, and the fixed assets belonging to the company come to 1913 pounds. Incorporated on 2011-11-21, this 12-year-old company is run by 1 director.
Director Arturas J., appointed on 21 November 2011.
The company is classified as "justice and judicial activities" (SIC: 84230), "general public administration activities" (Standard Industrial Classification: 84110).
The last confirmation statement was filed on 2022-11-21 and the date for the following filing is 2023-12-05. Likewise, the accounts were filed on 30 November 2021 and the next filing is due on 29 February 2024.

Litkraft Ltd Address / Contact

Office Address Sterling House Fulbourne Road
Office Address2 Walthamstow
Town London
Post code E17 4EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07855435
Date of Incorporation Mon, 21st Nov 2011
Industry Justice and judicial activities
Industry General public administration activities
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (71 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Arturas J.

Position: Director

Appointed: 21 November 2011

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Arturas J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Arturas J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302023-05-31
Net Worth1 93345 401146 490139 381148 035      
Balance Sheet
Cash Bank In Hand2 81537 66342 318111 078151 307      
Cash Bank On Hand    151 307171 773527 856842 1891 089 132751 594350 649
Current Assets65 030110 363265 804223 378265 069566 500764 1791 027 8921 275 1561 140 191723 114
Debtors62 21572 700223 486112 300113 762394 727236 323185 703186 024388 597372 465
Net Assets Liabilities    148 035289 071449 844709 296986 070990 275636 069
Other Debtors    11017 3919 05117 88518 64210 26718 191
Property Plant Equipment    17 98128 19325 91922 87548 61031 11813 550
Tangible Fixed Assets1 9134 1335 41513 77617 981      
Reserves/Capital
Called Up Share Capital11110 00010 000      
Profit Loss Account Reserve1 93245 400146 489129 381138 035      
Shareholder Funds1 93345 401146 490139 381148 035      
Other
Accruals Deferred Income Within One Year   3 9203 600      
Accrued Liabilities Deferred Income    3 6002 450     
Accumulated Amortisation Impairment Intangible Assets     3418661 5252 1842 8433 831
Accumulated Depreciation Impairment Property Plant Equipment    14 40723 80532 44542 55860 67871 17982 546
Additional Provisions Increase From New Provisions Recognised     4 3921 281-1 137   
Average Number Employees During Period     17412825205
Bank Borrowings Overdrafts   6261 8841 4281 8196 556464  
Bank Overdrafts      1 8196 556   
Corporation Tax Due Within One Year   64 75549 692      
Corporation Tax Payable    49 69266 913     
Creditors    135 015304 299339 304341 999332 979178 868100 075
Creditors Due Within One Year65 01069 095124 72997 773135 015      
Debtors Due Within One Year   112 300113 762      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 299 3 3912 500
Disposals Property Plant Equipment       3 614 7 8248 333
Dividends Paid     135 000     
Fixed Assets    17 98131 26230 64227 93953 01534 86416 308
Increase From Amortisation Charge For Year Intangible Assets     341525659659659988
Increase From Depreciation Charge For Year Property Plant Equipment     9 3988 64011 41218 12013 89213 867
Intangible Assets     3 0694 7235 0644 4053 7462 758
Intangible Assets Gross Cost     3 4105 5896 5896 5896 589 
Net Current Assets Liabilities2041 268141 075125 605130 054262 201424 875685 893942 177961 323623 039
Number Shares Allotted1001001001 000 0001 000 000      
Number Shares Issued Fully Paid     1 000 000     
Other Creditors    18 78266 72853 50757 49387 02749 42419 012
Other Creditors Due Within One Year   9 82218 782      
Other Taxation Social Security Payable    55 806209 688262 753258 871240 865118 31774 569
Other Taxation Social Security Within One Year   16 72555 806      
Par Value Share000000     
Prepayments    4 5206 319     
Profit Loss     276 036     
Property Plant Equipment Gross Cost    32 38851 99858 36465 433109 288102 29796 096
Provisions     4 3925 6734 536   
Provisions For Liabilities Balance Sheet Subtotal     4 3925 6734 5369 1225 9123 278
Recoverable Value-added Tax     9 772     
Share Capital Allotted Called Up Paid11110 00010 000      
Tangible Fixed Assets Additions2 5513 5983 08712 9535 047      
Tangible Fixed Assets Cost Or Valuation2 5516 1499 23622 18932 388      
Tangible Fixed Assets Depreciation6382 0163 8218 41314 407      
Tangible Fixed Assets Depreciation Charged In Period6381 3781 8054 5923 725      
Total Additions Including From Business Combinations Intangible Assets     3 4102 1791 000   
Total Additions Including From Business Combinations Property Plant Equipment     19 6106 36610 68343 8558332 132
Total Assets Less Current Liabilities1 93345 401146 490139 381148 035293 463455 517713 832995 192996 187639 347
Trade Creditors Trade Payables    24426 45521 22519 0794 62311 1276 494
Trade Creditors Within One Year    244      
Trade Debtors Trade Receivables    109 132377 336227 272167 818167 382378 330354 274

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-11-21
filed on: 27th, November 2023 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.