Lockner Ltd is a private limited company located at 6 Meadow Close, Trowse, Norwich NR14 8TE. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 2 directors.
Director Peter M., appointed on 31 August 2017. Director Eleanor S., appointed on 31 August 2017.
The company is officially classified as "architectural activities" (SIC: 71111).
The latest confirmation statement was sent on 2023-08-30 and the date for the following filing is 2024-09-13. Furthermore, the statutory accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.
Office Address | 6 Meadow Close |
Office Address2 | Trowse |
Town | Norwich |
Post code | NR14 8TE |
Country of origin | United Kingdom |
Registration Number | 10940192 |
Date of Incorporation | Thu, 31st Aug 2017 |
Industry | Architectural activities |
End of financial Year | 5th April |
Company age | 7 years old |
Account next due date | Fri, 5th Jan 2024 (114 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Eleanor S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor S.
Notified on | 31 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 061 | 11 719 | 10 049 | 20 196 | 30 664 | 32 380 |
Current Assets | 13 061 | 11 871 | 10 201 | 20 196 | 30 664 | 36 708 |
Debtors | 152 | 152 | 4 328 | |||
Net Assets Liabilities | 1 498 | -623 | -809 | 826 | 4 289 | 7 335 |
Other Debtors | 152 | 152 | 4 328 | |||
Property Plant Equipment | 56 | 604 | 886 | 664 | 498 | 374 |
Other | ||||||
Accrued Liabilities | 600 | 600 | 720 | 720 | 720 | 732 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 | 221 | 518 | 740 | 906 | 1 030 |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 579 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 11 619 | 13 098 | 11 896 | 20 034 | 26 873 | 29 747 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 202 | 297 | 222 | 166 | 124 |
Net Current Assets Liabilities | 1 442 | -1 227 | -1 695 | 162 | 3 791 | 6 961 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 10 120 | 12 498 | 11 176 | 18 988 | 24 832 | 27 802 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 75 | 825 | 1 404 | 1 404 | 1 404 | 1 404 |
Taxation Social Security Payable | 326 | 1 321 | 1 213 | |||
Other Taxation Social Security Payable | 1 499 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 75 | |||||
Total Assets Less Current Liabilities | 1 498 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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