House Of Locks Ltd in London, N21 3NA

Description

Data updated on: 12-11-2020

2013 signifies the beginning of House Of Locks Ltd, the company which was situated at 1 Kings Avenue, , London. The company was established on 2013/01/14. The Companies House Reg No. was 08358457 and its postal code was N21 3NA. The company had been active on the market for 7 years until 2020/09/22.

Chloe Z. was this specific enterprise's director, assigned this position in 2013 in January.

Chloe Z. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-07-31
Currency
Net Worth	291

Balance Sheet
Cash Bank On Hand				492	3 610
Current Assets	18 215	23 257	23 257	17 108	24 223	10 851
Debtors	10 603	17 787	17 787	14 421	19 998
Other Debtors				12 777	18 234
Property Plant Equipment				17 098	13 309
Total Inventories				2 195	615
Cash Bank In Hand	5 477	2 625	2 625	492
Net Assets Liabilities Including Pension Asset Liability	291	3 689	3 689	17 051
Stocks Inventory	2 135	2 845	2 845	2 195
Tangible Fixed Assets	23 182	18 619	18 619	17 098

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	290	3 688	3 688	17 050
Shareholder Funds	291

Other Financial Data
Amount Specific Advance Or Credit Directors			22 369	2 857	4 700	3 573
Amount Specific Advance Or Credit Made In Period Directors				19 512	4 700	3 573
Amount Specific Advance Or Credit Repaid In Period Directors					2 857	4 700
Accumulated Depreciation Impairment Property Plant Equipment				10 450	14 239
Average Number Employees During Period				4	4
Creditors				17 155	14 235	3 811
Fixed Assets	23 182				13 309
Increase From Depreciation Charge For Year Property Plant Equipment					3 789
Net Current Assets Liabilities	-22 891	-14 930	-14 930	-47	9 988	7 040
Other Creditors				5 598	3 435
Other Taxation Social Security Payable				5 265	7 443
Property Plant Equipment Gross Cost				27 548
Total Assets Less Current Liabilities	291			17 051	23 297	7 040
Trade Creditors Trade Payables				6 292	3 357
Trade Debtors Trade Receivables				1 644	1 764
Capital Employed	291	3 689	3 689	17 051
Creditors Due Within One Year	41 106	38 187	38 187	17 155
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	23 182		1 233	3 133
Tangible Fixed Assets Cost Or Valuation	23 182		24 415	27 548
Tangible Fixed Assets Depreciation			5 796	10 450
Tangible Fixed Assets Depreciation Charged In Period			5 796	4 654

Company staff

Paul Z.

Role: Secretary

Appointed: 14 January 2013

Latest update: 17 February 2024

Chloe Z.

Role: Director

Appointed: 14 January 2013

Latest update: 17 February 2024

People with significant control

Chloe Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	28 January 2020
Confirmation statement last made up date	14 January 2019

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

House Of Locks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul Z.

Chloe Z.

Peter V.

People with significant control

Chloe Z.

Accounts Documents

Company filings

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