Lockonego Ltd in London, SW10 0LN

Description

Data updated on: 01-11-2023

This business is based in London registered with number: 05350315. It was registered in the year 2005. The office of this company is located at 394 Kings Road . The post code for this address is SW10 0LN. This firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Lockonego Limited filed its latest accounts for the financial period up to 2023-02-28. The company's latest confirmation statement was filed on 2023-02-02.

Because of the enterprise's constant development, it was vital to formally appoint other executives: Jonathan L. and Ben C. who have been working as a team for 19 years to promote the success of the limited company.

Executives who have control over the firm are as follows: Ben C. owns 1/2 or less of company shares. Jonathan L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56 635	-47 719	-41 215	-31 597	-33 294	-33 752	-34 627

Balance Sheet
Cash Bank On Hand							2 390	2 390	2 391	2 391	47 172	47 351
Current Assets	3 775	7 394	5 373	5 558	5 694	5 362	4 365	4 801	4 551	5 251	50 057	50 402	477
Debtors											25	191	477
Net Assets Liabilities							-34 627	-34 252	-34 503	-34 676	-27 420	-27 705	-88 211
Property Plant Equipment							1 292	969	727	545	41 409
Total Inventories							1 975	2 411	2 160	2 860	2 860	2 860
Cash Bank In Hand	1 277	3 453	1 820	2 586	2 305	2 385	2 390
Net Assets Liabilities Including Pension Asset Liability	-56 635	-47 719	-41 215	-31 597	-33 294	-33 752	-34 627
Stocks Inventory	2 498	3 941	3 553	2 972	3 389	2 977	1 975
Tangible Fixed Assets	7 261	5 446	4 084	3 063	2 297	1 723

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-56 735	-47 819	-41 315	-31 697	-33 394	-33 852	-34 727
Shareholder Funds	-56 635	-47 719	-41 215	-31 597	-33 294	-33 752	-34 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								323	565	747	883
Called Up Share Capital Not Paid											41 409	31 057
Creditors							15 284	15 022	14 781	15 472	43 886	34 164	88 688
Fixed Assets	7 261	5 446	4 084	3 063	2 297	1 723	1 292	969	727	545	41 409
Increase From Depreciation Charge For Year Property Plant Equipment								323	242	182	136
Net Current Assets Liabilities	-7 896	-3 165	-5 299	-9 660	-10 591	-10 475	-10 919	-10 221	-10 230	-10 221	6 171	16 238	-88 211
Property Plant Equipment Gross Cost							1 292	1 292	1 292	1 292	42 292
Total Additions Including From Business Combinations Property Plant Equipment											41 000
Total Assets Less Current Liabilities	-635	2 281	-1 215	-6 597	-8 294	-8 752	-9 627	-9 252	-9 503	-9 676	47 580	16 238	-88 211
Administrative Expenses	92 884	95 772	94 184	96 934	99 150
Cost Sales	14 572	21 031	21 183	20 922	26 388
Creditors Due After One Year	56 000	50 000	40 000	25 000	25 000	25 000	25 000
Creditors Due Within One Year	11 671	10 559	10 672	15 218	16 285	15 837	15 284
Gross Profit Loss	92 115	104 688	100 688	106 552	97 453
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	-769	8 916	6 504	9 618	-1 697
Par Value Share	1	1	1	1	1
Profit Loss For Period	-769	8 916	6 504	9 618	-1 697
Profit Loss On Ordinary Activities Before Tax	-769	8 916	6 504	9 618	-1 697
Tangible Fixed Assets Cost Or Valuation	40 247	40 247	40 247	40 247	40 247	40 247
Tangible Fixed Assets Depreciation	32 986	34 801	36 163	37 184	37 950	38 524
Tangible Fixed Assets Depreciation Charged In Period		1 815	1 362	1 021	766	574
Share Capital Allotted Called Up Paid	100	100	100	100	100
Turnover Gross Operating Revenue	106 687	125 719	121 871	127 474	123 841

Company staff

Jonathan L.

Role: Director

Appointed: 02 February 2005

Latest update: 23 February 2024

Jonathan L.

Role: Secretary

Appointed: 02 February 2005

Latest update: 23 February 2024

Ben C.

Role: Director

Appointed: 02 February 2005

Latest update: 23 February 2024

People with significant control

Ben C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 05 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	05 November 2012
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 05 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	05 November 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	4 August 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Lockonego Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Jonathan L.

Ben C.

People with significant control

Ben C.

Jonathan L.

Accounts Documents

Company filings

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