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Independent Locker Solutions Limited COLINDALE

Independent Locker Solutions started in year 2006 as Private Limited Company with registration number 05906268. The Independent Locker Solutions company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX.

The company has one director. Paul N., appointed on 15 August 2006. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Independent Locker Solutions Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05906268
Date of Incorporation Tue, 15th Aug 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 18 years old
Account next due date Fri, 31st Jan 2025 (279 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Paul N.

Position: Director

Appointed: 15 August 2006

Montiverdi Limited

Position: Corporate Secretary

Appointed: 07 January 2014

Resigned: 01 October 2019

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 August 2006

Resigned: 15 August 2006

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 15 August 2006

Resigned: 15 August 2006

Sm Secretaries Limited

Position: Corporate Secretary

Appointed: 15 August 2006

Resigned: 07 January 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Paul N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth25 25424 19325 644       
Balance Sheet
Cash Bank On Hand  19 8348 7184 3478 3876 64059 3476 2289 070
Net Assets Liabilities  25 64439 83548 61176 591186 418256 748296 819342 339
Property Plant Equipment  183 275276 103412 419505 962597 124591 624669 890867 724
Cash Bank In Hand1 9202 52919 834       
Current Assets1 9202 90019 83410 4874 347     
Debtors 371 1 769      
Net Assets Liabilities Including Pension Asset Liability25 25424 19325 644       
Tangible Fixed Assets120 195153 912183 275       
Reserves/Capital
Called Up Share Capital101101102       
Profit Loss Account Reserve25 15324 09225 542       
Shareholder Funds25 25424 19325 644       
Other
Accrued Liabilities Deferred Income       3 7443 9003 900
Accumulated Depreciation Impairment Property Plant Equipment  192 091298 628392 905509 944553 462621 585630 120684 340
Additions Other Than Through Business Combinations Property Plant Equipment        377 761540 795
Average Number Employees During Period  44666666
Bank Borrowings Overdrafts       5 83435 83325 833
Corporation Tax Payable  9 692 3 89814 74716 89727 130  
Creditors  141 254194 781304 251250 000250 000210 834200 833175 833
Increase From Depreciation Charge For Year Property Plant Equipment   106 537154 645196 458243 327265 525299 495342 961
Net Current Assets Liabilities-11 563-9 479-1 420-184 294-299 904-106 663-67 586-28 307-76 503-147 373
Other Creditors     250 000250 000165 00053 773133 976
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        290 960288 741
Other Disposals Property Plant Equipment        290 960288 741
Other Remaining Borrowings       165 000165 000150 000
Other Taxation Social Security Payable  4 9506 2854 4512 1151 528 14 4888 567
Property Plant Equipment Gross Cost  375 366574 731805 3241 015 9061 150 5861 213 2091 300 0101 552 064
Provisions For Liabilities Balance Sheet Subtotal  36 21151 97463 90472 70893 12095 73595 735202 179
Total Assets Less Current Liabilities108 632144 43361 85591 809112 515399 299529 538563 317593 387720 351
Trade Creditors Trade Payables        570 
Accrued Liabilities  2 6395 2803 2866 6703 8353 743  
Corporation Tax Recoverable   1 769      
Creditors Due After One Year60 00090 000120 000       
Creditors Due Within One Year13 48312 37921 254       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    60 36879 419199 809197 402  
Disposals Property Plant Equipment    60 36879 419199 809197 402  
Number Shares Allotted 11       
Par Value Share 11       
Provisions For Liabilities Charges23 37830 24036 211       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 98 315105 691       
Tangible Fixed Assets Cost Or Valuation277 348375 663375 366       
Tangible Fixed Assets Depreciation157 153221 751192 091       
Tangible Fixed Assets Depreciation Charged In Period 64 59876 328       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  105 988       
Tangible Fixed Assets Disposals  105 988       
Total Additions Including From Business Combinations Property Plant Equipment   199 365290 961290 001334 489260 025  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 15th, June 2023 		Free Download (9 pages)

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