Locks Stock And More Limited is a private limited company situated at 1St Floor, 87/89 High Street, Hoddesdon EN11 8TL. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-17, this 4-year-old company is run by 2 directors.
Director Jasmine P., appointed on 17 June 2019. Director Charles R., appointed on 17 June 2019.
The company is categorised as "retail sale of hardware, paints and glass in specialised stores" (SIC code: 47520).
The latest confirmation statement was filed on 2023-06-16 and the due date for the subsequent filing is 2024-06-30. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 1st Floor |
| Office Address2 | 87/89 High Street |
| Town | Hoddesdon |
| Post code | EN11 8TL |
| Country of origin | United Kingdom |
| Registration Number | 12055304 |
| Date of Incorporation | Mon, 17th Jun 2019 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 17 June 2019
Position: Director
Appointed: 17 June 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 897 | 22 017 | ||
| Current Assets | 34 923 | 38 017 | 26 053 | 27 688 |
| Net Assets Liabilities | 8 034 | 1 268 | 2 445 | 2 236 |
| Property Plant Equipment | 17 547 | 13 399 | ||
| Total Inventories | 15 026 | 16 000 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 350 | 32 241 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 219 | 7 367 | ||
| Average Number Employees During Period | 1 | 1 | 2 | |
| Comprehensive Income Expense | 19 934 | 4 234 | ||
| Corporation Tax Payable | 1 008 | 1 966 | ||
| Creditors | 44 436 | 50 148 | 42 466 | 14 620 |
| Dividends Paid | 12 000 | 11 000 | ||
| Fixed Assets | 17 547 | 13 399 | 35 079 | 37 460 |
| Income Expense Recognised Directly In Equity | -11 900 | -11 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 219 | 4 148 | ||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -9 513 | -10 881 | -16 413 | 13 068 |
| Other Creditors | 42 704 | 37 492 | ||
| Other Taxation Social Security Payable | 1 921 | |||
| Profit Loss | 19 934 | 4 234 | ||
| Property Plant Equipment Gross Cost | 20 766 | 20 766 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 766 | |||
| Total Assets Less Current Liabilities | 8 034 | 1 268 | 18 666 | 50 528 |
| Trade Creditors Trade Payables | 724 | 8 769 | ||
| Wages Salaries | 7 339 | 10 262 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 11th, January 2024 |
accounts | Free Download (6 pages) |
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