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Lookiimedia (UK) Limited LONDON

Founded in 2014, Lookiimedia (UK), classified under reg no. 09028314 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2023-06-30.

The company has 2 directors, namely Brendan O., Julia O.. Of them, Julia O. has been with the company the longest, being appointed on 7 May 2014 and Brendan O. has been with the company for the least time - from 1 May 2018. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Lookiimedia (UK) Limited Address / Contact

Office Address 7 Bell Yard
Town London
Post code WC2A 2JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09028314
Date of Incorporation Wed, 7th May 2014
Industry Business and domestic software development
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Brendan O.

Position: Director

Appointed: 01 May 2018

Julia O.

Position: Director

Appointed: 07 May 2014

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Brendan O. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Julia O. This PSC owns 25-50% shares.

Brendan O.

Notified on 1 December 2017
Nature of control: 25-50% shares

Julia O.

Notified on 7 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-537-38 590       
Balance Sheet
Cash Bank On Hand 8 8408982 7061 8362 0579791 1181 116
Current Assets1 46319 20569 109154 857276 829418 237516 432638 226875 302
Debtors 10 36568 211152 151274 993416 180515 453637 108874 186
Net Assets Liabilities -38 590-140 298-278 045-433 265-627 631-892 962-1 145 746-1 421 248
Other Debtors 10 36552 22376 822106 18963 76690 25421 65620 257
Property Plant Equipment   1 348798249   
Cash Bank In Hand1 4638 840       
Intangible Fixed Assets 3 517       
Net Assets Liabilities Including Pension Asset Liability-537-38 590       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve-1 537-39 590       
Shareholder Funds-537-38 590       
Other
Accrued Liabilities 2 7062 3641 8775 18181 9994 1622 6881 915
Accumulated Amortisation Impairment Intangible Assets 906 04814 59326 15143 20462 16490 578122 415
Accumulated Depreciation Impairment Property Plant Equipment   3178671 4161 6651 6651 665
Additions Other Than Through Business Combinations Intangible Assets      58 95578 580 
Additions Other Than Through Business Combinations Property Plant Equipment   1 665     
Amounts Owed By Related Parties  15 98868 502168 804352 414425 199611 212853 825
Amounts Owed To Related Parties      51 03851 02449 811
Average Number Employees During Period 11   222
Creditors 63 312282 941511 839854 2731 182 3901 585 6622 010 4062 491 147
Fixed Assets 5 51773 53478 937144 179136 522176 268226 434194 597
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets  72 97512 60077 3509 945   
Increase From Amortisation Charge For Year Intangible Assets  5 9588 54511 55817 05318 96028 41431 837
Increase From Depreciation Charge For Year Property Plant Equipment   317550549249  
Intangible Assets 3 51770 53474 589140 381133 273173 268223 434191 597
Intangible Assets Gross Cost 3 60776 58289 182166 532176 477235 432314 012314 012
Investments Fixed Assets 2 0003 0003 0003 0003 0003 0003 0003 000
Investments In Subsidiaries 2 0003 0003 000     
Net Current Assets Liabilities1 463-44 107-213 832-356 982-577 444-764 153-1 069 230-1 372 180-1 615 845
Number Shares Issued Fully Paid 1 0001 0002 0002 0002 0002 0002 0002 000
Other Remaining Borrowings  280 553507 298845 2981 090 3391 491 1541 947 1542 437 154
Ownership Interest In Subsidiary Percent 100100100     
Par Value Share111111111
Prepayments       4 235104
Property Plant Equipment Gross Cost   1 6651 6651 6651 6651 6651 665
Research Development Expense Recognised In Profit Or Loss 37 396110 652      
Total Borrowings 60 606280 553507 298845 2981 090 3391 491 1541 947 1542 437 154
Trade Creditors Trade Payables  242 6643 79410 05239 3089 5402 267
Trade Debtors Trade Receivables   6 827   5 
Creditors Due Within One Year53763 312       
Number Shares Allotted1 0001 000       
Percentage Subsidiary Held 100       
Creditors Due After One Year2 000        
Non-instalment Debts Due After5 Years2 000        
Share Capital Allotted Called Up Paid1 000        
Total Assets Less Current Liabilities1 463        
Amount Specific Advance Or Credit Directors2 000        
Value Shares Allotted1 0001 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Current accounting period shortened from 2024-06-30 to 2023-12-31
filed on: 30th, October 2023 		Free Download (1 page)

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