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Companies/05105322

Loki Services Limited

Private Limited Company · Welshpool

ActiveUnited KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
Cash
£11,064
Turnover
Profit / loss
Current assets
£242,380
Creditors < 1 year
£580,038
Equity
−£204,386
Average employees
0.02

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown
Balance sheet
Net assets£50,074£36,919£68,365£90,707£99,740£118,010£420,092£368,459£307,377£266,582£293,451
Equity−£204,386−£151,653−£115,163£50,074£36,919£68,365£90,707£99,740£118,010£420,092£368,459£307,377£266,582£293,451
Assets
Fixed assets£133,272£115,655£109,626£77,767£261,452£281,994£240,694£397,016£350,847£360,668£468,224£477,334£488,707£507,390
Intangible assets£1,000£2,000£3,000
Property, plant & equipment£133,269£115,652£109,623£77,764£110,720£131,262£89,962£97,827£53,631£46,052£447,821£455,931£466,304£483,987
Current assets£242,380£298,542£218,510£1,053,129£945,118£848,593£483,957£264,096£561,520
Cash at bank£11,064£7,662£6,084£42,787£5,634£2,523£600
Debtors£231,316£290,880£212,426£239,386£190,312£252,964£261,051£243,820£263,496£561,520£259,651£41,988£14,024£31,529
Stock£770,956£749,172£593,106£222,906
Liabilities
Creditors within one year£580,038£565,850£443,299£940,822£984,750£866,707£520,992£408,801£347,787£328,602£164,241£108,936£115,271£110,463
Creditors after one year£140,000£184,901£191,247£103,439£122,172£141,226£165,574£187,765£94,661£111,092£122,700
Provisions£4,268£9,513£10,123£7,920£7,920£7,410£8,348£9,786£12,305
Net current assets−£337,658−£267,308−£224,789£112,307−£39,632−£18,114−£37,035−£164,981−£83,691£232,918£95,410−£66,948−£101,247−£78,934
Assets less current liabilities−£204,386−£151,653−£115,163£190,074£221,820£263,880£203,659£232,035£267,156£593,586£563,634£410,386£387,460£428,456
People
Average employees0.020.02222222
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

7 outstanding charges
Unknown · created 2014-10-14
Outstanding
Unknown · created 2014-10-14
Outstanding
All Assets · created 2014-08-19
Outstanding
Property · created 2004-10-07
All monies
Outstanding
Property · created 2004-10-07
All monies
Outstanding
Unknown · created 2004-10-07
All monies
Outstanding
Unknown · created 2004-10-07
All monies
Outstanding