Locomatrix Limited in East Sussex, BN3 1HN

Website

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www.locomatrix.com

Description

Data updated on: 01-11-2023

Based in James House, 2 Brunswick Terrace, East Sussex BN3 1HN Locomatrix Limited is classified as a Private Limited Company issued a 06131032 Companies House Reg No. It was launched on February 28, 2007. This enterprise's classified under the NACE and SIC code 62011 : Ready-made interactive leisure and entertainment software development. 28th February 2022 is the last time when the company accounts were filed.

Richard V. is this enterprise's only managing director, who was arranged to perform management duties in 2007 in February. In addition, the director's duties are regularly backed by a secretary - Moira N., who was chosen by the company in February 2007.

Richard V. is the individual who controls 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-76 762	-84 991	-86 408

Balance Sheet
Cash Bank On Hand									477	188	1 629	1 615	1 977	1 354
Current Assets	11 855	1 746	2 260	881	4 222	1 669	1 669	3 193	3 120	6 223	10 075	11 857	14 146	15 564
Debtors	4 930	1 183	1 866	760	3 045		1 491		2 643	6 035	8 446	10 242	12 169	14 210
Net Assets Liabilities						-98 944		-98 110	-98 968	-99 758	-100 157	-99 984	-101 670	-106 207
Other Debtors									332	332
Property Plant Equipment									389	195
Cash Bank In Hand	6 925	563	394	121	1 177		178
Net Assets Liabilities Including Pension Asset Liability	-76 762	-84 991	-86 408	-93 367	-93 732		-98 944

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	-76 862	-85 091	-86 508	-93 467	-93 832		-99 044
Shareholder Funds	-76 762	-84 991	-86 408

Other Financial Data
Version Production Software											2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment									194	388	583	583	583	583
Additions Other Than Through Business Combinations Property Plant Equipment									583
Average Number Employees During Period									1	1	1	1	1	1
Creditors						100 613		101 303	102 014	105 713	109 769	111 604	115 816	121 771
Increase From Depreciation Charge For Year Property Plant Equipment									194	194	195
Loans From Directors									101 940	105 336	108 205	110 118	114 357	120 209
Net Current Assets Liabilities	11 855	-84 991	-86 408	-93 367	-93 732	-98 944	-98 944	-98 110	-98 894	-99 490	-99 694	-99 747	-101 670	-106 207
Property Plant Equipment Gross Cost									583	583	583	583	583	583
Taxation Social Security Payable									74	377	1 564	1 486	1 459	1 562
Total Assets Less Current Liabilities	11 855	-84 991	-86 408			-98 944		-98 110	-98 505	-99 295	-99 694	-99 747	-101 670
Trade Creditors Trade Payables									463	463	463	237
Trade Debtors Trade Receivables									2 311	5 703	8 446	10 242	12 169	14 210
Creditors Due After One Year Total Noncurrent Liabilities	88 617	86 737
Capital Employed			-86 408	-93 367	-93 732		-98 944
Creditors Due Within One Year		86 737	88 668	94 248	97 954		100 613
Number Shares Allotted			100	100	100		100
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100		100

Company staff

Moira N.

Role: Secretary

Appointed: 28 February 2007

Latest update: 21 March 2024

Richard V.

Role: Director

Appointed: 28 February 2007

Latest update: 21 March 2024

People with significant control

Richard V.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 4 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 November 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 2 October 2015
Date Approval Accounts	2 October 2015

Locomatrix Limited

General information

Name:

Office Address:

Contact information

Website

www.locomatrix.com

Description

Financial data based on annual reports

Company staff

Moira N.

Richard V.

People with significant control

Richard V.

Accounts Documents

Company filings

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