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 eleven years. Its financial year was closed on Wed, 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 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 09028314 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (284 days after) |
| 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 |
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 07 May 2014
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 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2023-12-31 | 2024-12-31 |
| Net Worth | -537 | -38 590 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 8 840 | 898 | 2 706 | 1 836 | 2 057 | 979 | 1 118 | 1 116 | 56 846 | 229 053 | |
| Current Assets | 1 463 | 19 205 | 69 109 | 154 857 | 276 829 | 418 237 | 516 432 | 638 226 | 875 302 | 1 030 478 | 1 496 644 |
| Debtors | 10 365 | 68 211 | 152 151 | 274 993 | 416 180 | 515 453 | 637 108 | 874 186 | 973 632 | 1 267 591 | |
| Net Assets Liabilities | -38 590 | -140 298 | -278 045 | -433 265 | -627 631 | -892 962 | -1 145 746 | -1 421 248 | -1 338 415 | -1 080 772 | |
| Other Debtors | 10 365 | 52 223 | 76 822 | 106 189 | 63 766 | 90 254 | 21 656 | 20 257 | 17 025 | 50 082 | |
| Property Plant Equipment | 1 348 | 798 | 249 | 1 361 | 1 202 | ||||||
| Cash Bank In Hand | 1 463 | 8 840 | |||||||||
| Intangible Fixed Assets | 3 517 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -537 | -38 590 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||||
| Profit Loss Account Reserve | -1 537 | -39 590 | |||||||||
| Shareholder Funds | -537 | -38 590 | |||||||||
| Other | |||||||||||
| Accrued Liabilities | 2 706 | 2 364 | 1 877 | 5 181 | 81 999 | 4 162 | 2 688 | 1 915 | 1 470 | 3 732 | |
| Accumulated Amortisation Impairment Intangible Assets | 90 | 6 048 | 14 593 | 26 151 | 43 204 | 62 164 | 90 578 | 122 415 | 156 361 | 197 618 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 317 | 867 | 1 416 | 1 665 | 1 665 | 1 665 | 1 882 | 775 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 58 955 | 78 580 | 84 950 | 39 245 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 665 | 1 578 | 399 | ||||||||
| Amounts Owed By Related Parties | 15 988 | 68 502 | 168 804 | 352 414 | 425 199 | 611 212 | 853 825 | 956 170 | 1 216 768 | ||
| Amounts Owed To Related Parties | 51 038 | 51 024 | 49 811 | 49 691 | 48 937 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 63 312 | 282 941 | 511 839 | 854 273 | 1 182 390 | 1 585 662 | 2 010 406 | 2 491 147 | 2 614 855 | 2 821 207 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 665 | ||||||||||
| Disposals Property Plant Equipment | -1 665 | ||||||||||
| Fixed Assets | 5 517 | 73 534 | 78 937 | 144 179 | 136 522 | 176 268 | 226 434 | 194 597 | 245 962 | 243 791 | |
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 72 975 | 12 600 | 77 350 | 9 945 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 958 | 8 545 | 11 558 | 17 053 | 18 960 | 28 414 | 31 837 | 33 946 | 41 257 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 550 | 549 | 249 | 217 | 558 | |||||
| Intangible Assets | 3 517 | 70 534 | 74 589 | 140 381 | 133 273 | 173 268 | 223 434 | 191 597 | 242 601 | 240 589 | |
| Intangible Assets Gross Cost | 3 607 | 76 582 | 89 182 | 166 532 | 176 477 | 235 432 | 314 012 | 314 012 | 398 962 | 438 207 | |
| Investments Fixed Assets | 2 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 2 000 | 2 000 | |
| Investments In Subsidiaries | 2 000 | 3 000 | 3 000 | ||||||||
| Net Current Assets Liabilities | 1 463 | -44 107 | -213 832 | -356 982 | -577 444 | -764 153 | -1 069 230 | -1 372 180 | -1 615 845 | -1 584 377 | -1 324 563 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 210 527 | 2 120 760 | |
| Other Remaining Borrowings | 280 553 | 507 298 | 845 298 | 1 090 339 | 1 491 154 | 1 947 154 | 2 437 154 | 2 464 254 | 2 637 778 | ||
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Prepayments | 4 235 | 104 | 437 | 741 | |||||||
| Property Plant Equipment Gross Cost | 1 665 | 1 665 | 1 665 | 1 665 | 1 665 | 1 665 | 3 243 | 1 977 | |||
| Research Development Expense Recognised In Profit Or Loss | 37 396 | 110 652 | |||||||||
| Total Borrowings | 60 606 | 280 553 | 507 298 | 845 298 | 1 090 339 | 1 491 154 | 1 947 154 | 2 437 154 | 2 464 254 | 2 637 778 | |
| Trade Creditors Trade Payables | 24 | 2 664 | 3 794 | 10 052 | 39 308 | 9 540 | 2 267 | 99 440 | 130 760 | ||
| Trade Debtors Trade Receivables | 6 827 | 5 | |||||||||
| Director Remuneration | 8 987 | 9 587 | |||||||||
| Creditors Due Within One Year | 537 | 63 312 | |||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Percentage Subsidiary Held | 100 | ||||||||||
| Creditors Due After One Year | 2 000 | ||||||||||
| Non-instalment Debts Due After5 Years | 2 000 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||||
| Total Assets Less Current Liabilities | 1 463 | ||||||||||
| Amount Specific Advance Or Credit Directors | 2 000 | ||||||||||
| Value Shares Allotted | 1 000 | 1 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2025-05-07 filed on: 7th, May 2025 |
confirmation statement | Free Download (4 pages) |
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