Locat Limited in 43 Clarendon Street, BT48 7ER

Description

Data updated on: 01-11-2023

Locat Limited is officially located at 43 Clarendon Street at C/o Claremount. Anyone can look up the firm by referencing its post code - BT48 7ER. Locat's launching dates back to year 2009. The firm is registered under the number NI071781 and its state is active. This firm's Standard Industrial Classification Code is 93290, that means Other amusement and recreation activities n.e.c.. 2022-09-30 is the last time the company accounts were reported.

We have a single director at present running the firm, namely Michael H. who has been executing the director's responsibilities for 15 years. Since February 2009 Denise R., had been functioning as a director for the following firm up until the resignation 15 years ago. To find professional help with legal documentation, this firm has been utilizing the skills of Michael H. as a secretary since 2009.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 467	47 706	34 156	34 022	58 296	70 475

Balance Sheet
Cash Bank On Hand						40 325	37 510	38 664	38 554	36 856	14 201	13 798
Current Assets	31 159	49 105	36 769	40 677	68 645	80 325	77 510	78 664	78 554	76 856	54 201	53 798
Debtors	15 000	15 000	15 000	25 000	25 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities						70 475	70 847	71 865	71 917	72 148	49 622	49 814
Cash Bank In Hand	16 159	34 105	21 769	15 677	43 645	40 325
Net Assets Liabilities Including Pension Asset Liability	32 467	47 706	34 156	34 022	58 296	70 475
Tangible Fixed Assets	6 838	4 102	1 366

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32 466	47 705	34 155	34 021	58 295	70 474
Shareholder Funds	32 467	47 706	34 156	34 022	58 296	70 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							13 678	13 678	13 678	13 678	13 678	13 678
Average Number Employees During Period						1	1	3	1	2	2	2
Creditors						9 850	6 663	6 799	6 637	4 708	4 579	3 984
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Net Current Assets Liabilities	25 629	43 604	32 790	34 022	58 296	70 475	70 847	71 865	71 917	72 148	49 622	49 814
Property Plant Equipment Gross Cost							13 678	13 678	13 678	13 678	13 678	13 678
Total Assets Less Current Liabilities	32 467	47 706	34 156	34 022	58 296	70 475	70 847	71 865	71 917	72 148	49 622	49 814
Creditors Due Within One Year	5 530	5 501	3 979	6 655	10 349	9 850
Fixed Assets	6 838	4 102	1 366
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 678	13 678	13 678	13 678
Tangible Fixed Assets Depreciation	6 840	9 576	12 312	13 678
Tangible Fixed Assets Depreciation Charged In Period		2 736	2 736	1 366

Company staff

Michael H.

Role: Director

Appointed: 28 February 2009

Latest update: 6 January 2024

Michael H.

Role: Secretary

Appointed: 28 February 2009

Latest update: 6 January 2024

People with significant control

Michael H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Locat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Cs Director Services Limited

Denise R.

People with significant control

Michael H.

Accounts Documents

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