Locate Holdings Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Locate Holdings Limited has been in the UK for at least seven years. Registered with number 10725796 in the year 2017, it is registered at 37 Warren Street, London W1T 6AD. This business's declared SIC number is 59111 meaning Motion picture production activities. Locate Holdings Ltd released its account information for the financial year up to 2022-05-31. The business latest annual confirmation statement was filed on 2023-04-12.

Angus L. and Edward S. are listed as firm's directors and have been doing everything they can to help the company since 2017.

Executives who have control over the firm are as follows: Edward S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angus L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 461	2 050	5 989	60 544	4 269
Current Assets	1 463	2 052	10 574	78 267	15 271
Debtors	2	2	4 585	17 723	11 002
Net Assets Liabilities	2 760	20 837	45 542	49 230	79 618
Other Debtors	2	2	4 585	11 002	11 002
Property Plant Equipment	21 239	18 879	16 519	14 160	13 199

Other Financial Data
Accrued Liabilities Deferred Income	2 100	7 143
Accumulated Depreciation Impairment Property Plant Equipment	2 360	4 720	7 080	9 439	12 149
Additions Other Than Through Business Combinations Property Plant Equipment					1 749
Average Number Employees During Period		2	2	2	2
Bank Borrowings		478 232	448 453	442 224	399 744
Bank Borrowings Overdrafts	505 999	478 232
Bank Overdrafts		48 141	49 970	51 819	51 819
Corporation Tax Payable		2 367	6 349	1 419	7 230
Creditors	505 999	293 377	304 613	372 488	320 623
Fixed Assets	792 754	790 394	788 034	785 675	784 714
Increase From Depreciation Charge For Year Property Plant Equipment	2 360	2 360	2 360	2 359	2 710
Investment Property	771 515	771 515
Investment Property Fair Value Model	771 515
Investments Fixed Assets		771 515	771 515	771 515	771 515
Net Current Assets Liabilities	-283 995	-291 325	-294 039	-294 221	-305 352
Number Shares Issued Fully Paid	2
Other Creditors	233 900	233 900	243 400	315 109	255 237
Other Taxation Social Security Payable	1 317	1 826	2 499	2 915	3 542
Par Value Share	1
Property Plant Equipment Gross Cost	23 599	23 599	23 599	23 599	25 348
Total Additions Including From Business Combinations Property Plant Equipment	23 599
Total Assets Less Current Liabilities	508 759	499 069	493 995	491 454	479 362
Trade Debtors Trade Receivables				8 140

Company staff

Angus L.

Role: Director

Appointed: 13 April 2017

Latest update: 25 February 2024

Edward S.

Role: Director

Appointed: 13 April 2017

Latest update: 25 February 2024

Angus L.

Role: Secretary

Appointed: 13 April 2017

Latest update: 25 February 2024

People with significant control

Edward S.

Notified on 13 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angus L.

Notified on 13 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-13
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2020-05-31

Locate Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus L.

Edward S.

Angus L.

People with significant control

Edward S.

Angus L.

Accounts Documents

Company filings

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