Locker 13 started in year 2015 as Private Limited Company with registration number 09417065. The Locker 13 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Farnham at 13 Thorn Road. Postal code: GU10 4TU.
There is a single director in the firm at the moment - Christopher C., appointed on 2 February 2015. In addition, a secretary was appointed - Christopher C., appointed on 2 February 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Thorn Road |
| Office Address2 | Wrecclesham |
| Town | Farnham |
| Post code | GU10 4TU |
| Country of origin | United Kingdom |
| Registration Number | 09417065 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Secretary
Appointed: 02 February 2015
Position: Director
Appointed: 02 February 2015
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Christopher C. This PSC and has 75,01-100% shares.
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 7 099 | 28 792 | 322 | ||
| Current Assets | 1 | 44 797 | 46 935 | 2 397 | 146 | |||
| Debtors | 37 698 | 18 143 | 2 075 | 146 | ||||
| Net Assets Liabilities | 1 | 1 | 1 | 25 442 | 20 412 | 724 | ||
| Property Plant Equipment | 451 | 226 | ||||||
| Other Debtors | 1 932 | 146 | ||||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 200 | 807 | 613 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 450 | 676 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 676 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 19 806 | 26 749 | 1 673 | 619 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | 226 | |||||
| Loans From Directors | 1 853 | 3 132 | -1 932 | |||||
| Net Current Assets Liabilities | 1 | 24 991 | 20 186 | 724 | -473 | |||
| Property Plant Equipment Gross Cost | 676 | 676 | 676 | |||||
| Taxation Social Security Payable | 17 753 | 22 391 | 641 | |||||
| Trade Creditors Trade Payables | 419 | 419 | ||||||
| Trade Debtors Trade Receivables | 37 698 | 18 143 | 143 | |||||
| Advances Credits Directors | -3 132 | 1 932 | ||||||
| Advances Credits Made In Period Directors | 5 376 | |||||||
| Advances Credits Repaid In Period Directors | 312 | |||||||
| Amount Specific Advance Or Credit Directors | -3 132 | 1 932 | 146 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 376 | 146 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 312 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 676 | |||||||
| Disposals Property Plant Equipment | 676 | |||||||
| Other Creditors | 613 | 900 | ||||||
| Other Taxation Social Security Payable | 641 | -281 | ||||||
| Total Assets Less Current Liabilities | 724 | -473 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/02 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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