Locktel Ltd LONDON


Founded in 2016, Locktel, classified under reg no. 10382781 is an active company. Currently registered at 156 Viglen House HA0 1HD, London the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has 3 directors, namely Luís L., Jozef F. and Peter V.. Of them, Jozef F., Peter V. have been with the company the longest, being appointed on 19 September 2016 and Luís L. has been with the company for the least time - from 14 September 2023. As of 29 March 2024, there was 1 ex director - Jozef P.. There were no ex secretaries.

Locktel Ltd Address / Contact

Office Address 156 Viglen House
Office Address2 Alperton Lane
Town London
Post code HA0 1HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10382781
Date of Incorporation Mon, 19th Sep 2016
Industry Other telecommunications activities
Industry Site preparation
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Luís L.

Position: Director

Appointed: 14 September 2023

Jozef F.

Position: Director

Appointed: 19 September 2016

Peter V.

Position: Director

Appointed: 19 September 2016

Jozef P.

Position: Director

Appointed: 01 June 2017

Resigned: 01 November 2022

People with significant control

The list of PSCs that own or control the company consists of 3 names. As we found, there is Locktel Holdings Limited from Wembley, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jozef F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Peter V., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Locktel Holdings Limited

156 Viglen House Alperton Lane, Wembley, HA0 1HD, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 15198256
Notified on 9 October 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Jozef F.

Notified on 19 September 2016
Ceased on 9 October 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Peter V.

Notified on 19 September 2016
Ceased on 9 October 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand55 0274 95460 81363 00912 05272 606
Current Assets224 036330 501660 076642 3751 536 6772 252 255
Debtors169 009325 547271 961434 1921 103 886967 338
Net Assets Liabilities38 381143 199293 718296 3451 102 9411 846 745
Other Debtors    51 483355 616
Property Plant Equipment21 44550 68758 42757 27097 792344 545
Total Inventories  327 302145 174420 7391 212 311
Other
Accumulated Depreciation Impairment Property Plant Equipment7 14826 42653 21190 039152 649187 815
Additions Other Than Through Business Combinations Property Plant Equipment     281 919
Average Number Employees During Period 67101011
Creditors207 100237 989424 785403 300484 68874 728
Depreciation Expense Property Plant Equipment    62 61035 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 124455  
Disposals Property Plant Equipment  4 495455  
Financial Liabilities    46 840 
Fixed Assets21 44550 68758 42757 27097 792 
Increase From Depreciation Charge For Year Property Plant Equipment7 14819 27827 90937 28362 61035 166
Net Current Assets Liabilities16 93692 512235 291239 0751 051 9891 576 928
Other Creditors    2 5492 141
Other Inventories    369 816112 311
Other Remaining Borrowings     74 728
Property Plant Equipment Gross Cost28 59377 113111 638147 309250 441532 360
Taxation Social Security Payable    369 902360 490
Total Additions Including From Business Combinations Property Plant Equipment28 59348 52039 02036 126103 132 
Total Assets Less Current Liabilities38 381143 199293 718296 3451 149 7811 921 473
Total Borrowings     74 728
Trade Creditors Trade Payables    112 237294 479
Trade Debtors Trade Receivables    1 052 403611 722
Work In Progress    50 9231 100 000

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 18th November 2023
filed on: 23rd, November 2023
Free Download (3 pages)

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