Founded in 2012, Loklabs, classified under reg no. 08199910 is an active company. Currently registered at The Old Bakery TN1 2QP, Tunbridge Wells the company has been in the business for 12 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Christian H., appointed on 4 September 2012. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Bakery |
| Office Address2 | 90 Camden Road |
| Town | Tunbridge Wells |
| Post code | TN1 2QP |
| Country of origin | United Kingdom |
| Registration Number | 08199910 |
| Date of Incorporation | Tue, 4th Sep 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2012
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Christian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-29 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 18 414 | 74 629 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 109 822 | 52 807 | ||||||||
| Current Assets | 33 743 | 110 322 | 57 607 | 87 322 | 37 860 | 37 860 | 44 445 | 32 311 | 11 832 | 1 946 |
| Debtors | 4 500 | 500 | 6 800 | |||||||
| Net Assets Liabilities | 74 629 | 49 114 | 68 536 | 38 801 | 38 801 | 39 272 | 34 237 | 13 162 | -12 083 | |
| Other Debtors | 500 | 2 000 | ||||||||
| Property Plant Equipment | 1 182 | 5 687 | ||||||||
| Cash Bank In Hand | 29 243 | 109 822 | ||||||||
| Tangible Fixed Assets | 1 284 | 1 182 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 18 413 | 74 628 | ||||||||
| Shareholder Funds | 18 414 | 74 629 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 500 | 627 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 786 | 2 957 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 22 235 | 6 415 | ||||||||
| Creditors | 36 875 | 15 730 | 21 691 | -359 | -359 | 5 173 | 383 | 2 071 | 13 402 | |
| Fixed Assets | 5 687 | 3 405 | 582 | 582 | 2 309 | 3 401 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 171 | |||||||||
| Net Current Assets Liabilities | 17 130 | 73 447 | 43 877 | 65 631 | 38 219 | 38 219 | 39 272 | 31 928 | 9 761 | -11 456 |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 8 793 | 7 961 | ||||||||
| Other Taxation Social Security Payable | 5 847 | 837 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | |||||||||
| Property Plant Equipment Gross Cost | 2 968 | 8 644 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 967 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 676 | |||||||||
| Total Assets Less Current Liabilities | 18 414 | 74 629 | 50 081 | 69 036 | 38 801 | 38 801 | 39 272 | 34 237 | 13 162 | -11 456 |
| Trade Debtors Trade Receivables | 4 800 | |||||||||
| Creditors Due Within One Year | 16 613 | 36 875 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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