Founded in 2014, Lookiimedia (UK), classified under reg no. 09028314 is an active company. Currently registered at 27 John's Mews WC1N 2NS, London the company has been in the business for seven years. Its financial year was closed on Wed, 30th Jun and its latest financial statement was filed on 2019-06-30.
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 16 May 2021, our data shows no information about any ex officers on these positions.
| Office Address | 27 John's Mews |
| Town | London |
| Post code | WC1N 2NS |
| 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 | 30th June |
| Company age | 7 years old |
| Account next due date | Wed, 30th Jun 2021 (45 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Fri, 21st May 2021 (2021-05-21) |
| Last confirmation statement dated | Thu, 7th May 2020 |
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 has 25-50% voting rights 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% voting rights 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 |
| Net Worth | -537 | -38 590 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 840 | 898 | 2 706 | 1 836 | |
| Current Assets | 1 463 | 19 205 | 69 109 | 154 857 | 276 829 |
| Debtors | 10 365 | 68 211 | 152 151 | 274 993 | |
| Net Assets Liabilities | -38 590 | -140 298 | -278 045 | -433 265 | |
| Other Debtors | 10 365 | 52 223 | 76 822 | 106 189 | |
| Property Plant Equipment | 1 348 | 798 | |||
| 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 | |
| Accumulated Amortisation Impairment Intangible Assets | 90 | 6 048 | 14 593 | 26 151 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 317 | 867 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 665 | ||||
| Amounts Owed By Related Parties | 15 988 | 68 502 | 168 804 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 63 312 | 282 941 | 511 839 | 854 273 | |
| Fixed Assets | 5 517 | 73 534 | 78 937 | 144 179 | |
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 72 975 | 12 600 | 77 350 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 958 | 8 545 | 11 558 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 550 | |||
| Intangible Assets | 3 517 | 70 534 | 74 589 | 140 381 | |
| Intangible Assets Gross Cost | 3 607 | 76 582 | 89 182 | 166 532 | |
| Investments Fixed Assets | 2 000 | 3 000 | 3 000 | 3 000 | |
| Investments In Subsidiaries | 2 000 | 3 000 | 3 000 | ||
| Net Current Assets Liabilities | 1 463 | -44 107 | -213 832 | -356 982 | -577 444 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 2 000 | 2 000 | |
| Other Remaining Borrowings | 280 553 | 507 298 | |||
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 665 | 1 665 | |||
| Research Development Expense Recognised In Profit Or Loss | 37 396 | 110 652 | |||
| Total Borrowings | 60 606 | 280 553 | 507 298 | 845 298 | |
| Trade Creditors Trade Payables | 24 | 2 664 | 3 794 | ||
| Trade Debtors Trade Receivables | 6 827 | ||||
| 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 no updates 2020-05-07 filed on: 11th, May 2020 |
confirmation statement | Free Download (3 pages) |
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