Founded in 2009, Lukonia, classified under reg no. 06892176 is an active company. Currently registered at 26 Durham Road N2 9DT, London the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since June 17, 2022 Lukonia Limited is no longer carrying the name Lola Enterprises.
The company has one director. Luke M., appointed on 29 April 2009. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Simon H.. There were no ex directors.
Office Address | 26 Durham Road |
Town | London |
Post code | N2 9DT |
Country of origin | United Kingdom |
Registration Number | 06892176 |
Date of Incorporation | Wed, 29th Apr 2009 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Luke M. This PSC and has 75,01-100% shares.
Luke M.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Lola Enterprises | June 17, 2022 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 981 | 232 791 | 830 484 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 474 159 | 123 288 | 84 991 | 156 753 | 373 305 | 113 092 | 190 235 | 13 297 | ||
Current Assets | 1 235 752 | 678 028 | 717 655 | 576 458 | 591 961 | 273 623 | 334 474 | 98 095 | ||
Debtors | 93 630 | 262 340 | 681 728 | 514 740 | 503 859 | 330 900 | 129 851 | 71 726 | 55 434 | 75 993 |
Net Assets Liabilities | 687 987 | 538 434 | 460 606 | 270 781 | 302 104 | 70 987 | ||||
Other Debtors | 489 459 | 309 000 | 81 641 | 21 792 | 35 274 | 75 993 | ||||
Property Plant Equipment | 7 600 | 15 698 | 12 558 | 10 046 | 8 037 | |||||
Cash Bank In Hand | 16 661 | 101 524 | 474 159 | |||||||
Intangible Fixed Assets | 13 512 | 10 134 | ||||||||
Tangible Fixed Assets | 13 512 | 10 134 | 7 600 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 101 | 101 | 101 | |||||||
Profit Loss Account Reserve | 1 880 | 232 690 | 830 383 | |||||||
Shareholder Funds | 1 981 | 232 791 | 830 484 | |||||||
Other | ||||||||||
Accrued Liabilities | 2 500 | 2 500 | 139 000 | 8 500 | 2 500 | 2 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 293 | 18 293 | 18 293 | 22 217 | 25 357 | 27 869 | 29 878 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 622 | |||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 412 868 | 604 | 29 668 | 38 024 | 147 053 | 15 400 | 42 416 | 35 145 | ||
Current Asset Investments | 80 000 | 40 000 | 128 805 | 88 805 | 88 805 | 88 805 | 88 805 | 8 805 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Disposals Property Plant Equipment | 7 600 | |||||||||
Dividend Per Share Interim | 525 | 990 | 1 089 | 1 119 | 812 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 924 | 3 140 | 2 512 | 2 009 | ||||||
Net Current Assets Liabilities | -11 531 | 222 657 | 822 884 | 677 424 | 538 434 | 444 908 | 258 223 | 292 058 | 62 950 | |
Number Shares Issued Fully Paid | 101 | 101 | 101 | 101 | 101 | 101 | ||||
Other Creditors | 15 079 | 2 463 | 589 | 1 655 | 14 385 | |||||
Other Current Asset Investments Balance Sheet Subtotal | 128 805 | 88 805 | 88 805 | 88 805 | 88 805 | 8 805 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 25 893 | 18 293 | 18 293 | 18 293 | 37 915 | 37 915 | 37 915 | 37 915 | ||
Taxation Social Security Payable | 11 634 | 9 965 | 8 053 | 1 517 | 8 894 | |||||
Total Assets Less Current Liabilities | 1 981 | 232 791 | 830 484 | 677 424 | ||||||
Trade Creditors Trade Payables | 455 | 4 794 | 1 763 | 18 260 | ||||||
Trade Debtors Trade Receivables | 14 400 | 21 900 | 9 600 | 9 600 | 20 160 | |||||
Creditors Due Within One Year | 121 822 | 141 207 | 413 003 | |||||||
Fixed Assets | 13 512 | 10 134 | ||||||||
Number Shares Allotted | 101 | 101 | 101 | |||||||
Share Capital Allotted Called Up Paid | 101 | 101 | -101 | |||||||
Tangible Fixed Assets Depreciation | 12 381 | 15 759 | 18 293 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 378 | 2 534 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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