Locka Limited is a private limited company situated at Unit 677 Moat House Business Centre, 54 Bloomfield Avenue, Belfast BT5 5AD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 1 director.
Director Mark S., appointed on 30 July 2018.
The company is officially categorised as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-07-29 and the deadline for the next filing is 2024-08-12. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit 677 Moat House Business Centre |
Office Address2 | 54 Bloomfield Avenue |
Town | Belfast |
Post code | BT5 5AD |
Country of origin | United Kingdom |
Registration Number | NI654670 |
Date of Incorporation | Mon, 30th Jul 2018 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
Notified on | 30 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 552 843 | 14 226 | 5 128 | 8 613 |
Current Assets | 5 251 652 | 4 847 907 | 5 130 425 | 5 413 722 |
Debtors | 357 241 | 78 933 | 80 895 | 76 215 |
Net Assets Liabilities | 2 879 | 5 298 | 12 125 | 13 440 |
Other Debtors | 356 041 | 78 933 | 79 695 | 76 215 |
Total Inventories | 4 341 568 | 4 754 748 | 5 044 402 | 5 328 894 |
Other | ||||
Accrued Liabilities | 950 | 950 | 950 | 950 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -950 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 5 248 773 | 4 842 609 | 5 118 300 | 5 400 282 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 5 141 548 | 4 828 517 | 5 104 548 | 5 345 119 |
Other Inventories | 4 341 568 | 4 754 748 | 5 044 402 | 5 328 894 |
Par Value Share | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 675 | 1 247 | 2 170 | 1 924 |
Total Assets Less Current Liabilities | 3 829 | |||
Trade Creditors Trade Payables | 105 600 | 11 895 | 10 632 | 52 289 |
Trade Debtors Trade Receivables | 1 200 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/29 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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