Sean Lock Limited WANSTEAD


Sean Lock started in year 2009 as Private Limited Company with registration number 07029108. The Sean Lock company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Wanstead at 34-40 High Street. Postal code: E11 2RJ.

The company has one director. Anoushka G., appointed on 1 December 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Sean L.. There were no ex secretaries.

Sean Lock Limited Address / Contact

Office Address 34-40 High Street
Town Wanstead
Post code E11 2RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07029108
Date of Incorporation Thu, 24th Sep 2009
Industry Television programme production activities
Industry Artistic creation
End of financial Year 31st October
Company age 15 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Anoushka G.

Position: Director

Appointed: 01 December 2016

Sean L.

Position: Director

Appointed: 24 September 2009

Resigned: 16 August 2021

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Anoushka G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sean L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Anoushka G.

Notified on 16 August 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sean L.

Notified on 6 April 2016
Ceased on 16 August 2021
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 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 969 3112 174 5691 474 2441 916 631      
Balance Sheet
Cash Bank In Hand1 021 4521 736 9521 311 5301 194 644      
Cash Bank On Hand   1 194 6441 931 3871 603 6161 575 6021 091 459816 846763 228
Current Assets2 138 1602 345 0061 446 1562 157 4252 306 6682 274 5262 619 7102 629 0852 335 4402 390 288
Debtors1 116 708608 054134 626962 781375 281670 9101 044 1081 537 6261 518 5941 627 060
Intangible Fixed Assets260 000         
Net Assets Liabilities   1 898 5492 292 4492 356 1032 646 1262 838 6332 592 1602 657 080
Net Assets Liabilities Including Pension Asset Liability  1 474 2441 916 631      
Other Debtors   265 500219 705594 391594 7591 422 1336 90549 602
Property Plant Equipment   30 52016 07618 64010 6852 27093 
Tangible Fixed Assets1 3397501 55430 520      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve 2 174 4691 362 2061 794 593      
Shareholder Funds1 969 3112 174 5691 474 2441 916 631      
Other
Amount Specific Advance Or Credit Directors        6 90549 602
Amount Specific Advance Or Credit Made In Period Directors        6 90549 602
Amount Specific Advance Or Credit Repaid In Period Directors         6 905
Accumulated Amortisation Impairment Intangible Assets   1 300 0001 300 0001 300 0001 300 0001 300 0001 300 000 
Accumulated Depreciation Impairment Property Plant Equipment   12 3016 40314 52522 84831 26333 44033 533
Additional Provisions Increase From New Provisions Recognised     3 815    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -5 177 -2 799-312-413-18
Average Number Employees During Period   2222211
Creditors   595 210341 286264 239314 244123 00974 07363 926
Creditors Due Within One Year898 250379 249293 466595 210      
Deferred Tax Liabilities   6 1043 0543 54274343118 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 645     
Disposals Property Plant Equipment    41 284     
Dividends Paid    390 000     
Fixed Assets729 401208 812321 554360 520346 076368 640360 685352 270350 093350 000
Increase From Depreciation Charge For Year Property Plant Equipment    5 7478 1228 3238 4152 17793
Intangible Assets Gross Cost   1 300 0001 300 0001 300 0001 300 0001 300 0001 300 000 
Intangible Fixed Assets Aggregate Amortisation Impairment1 040 0001 300 0001 300 000       
Intangible Fixed Assets Amortisation Charged In Period 260 000        
Intangible Fixed Assets Cost Or Valuation1 300 0001 300 0001 300 000       
Investment Property   330 000330 000350 000350 000350 000350 000350 000
Investment Property Fair Value Model   330 000330 000350 000350 000350 000350 000 
Net Current Assets Liabilities1 239 9101 965 7571 152 6901 562 2151 965 3822 010 2872 305 4662 506 0762 261 3672 326 362
Number Shares Allotted 100100100      
Other Creditors   154 90257 283131 61770 74468 73548 38345 010
Other Taxation Social Security Payable   374 918246 455127 358201 36753 13119 01118 298
Par Value Share 111      
Profit Loss    783 900     
Property Plant Equipment Gross Cost   42 82122 47933 16533 53333 53333 533 
Provisions   24 18619 00922 82420 02519 71319 30019 282
Provisions For Liabilities Balance Sheet Subtotal   24 18619 00922 82420 02519 71319 30019 282
Provisions For Liabilities Charges   6 104      
Revaluation Reserve  111 938121 938      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions  1 53739 518      
Tangible Fixed Assets Cost Or Valuation41 76641 76643 30342 821      
Tangible Fixed Assets Depreciation40 42741 01641 74912 301      
Tangible Fixed Assets Depreciation Charged In Period 58973310 552      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   40 000      
Tangible Fixed Assets Disposals   40 000      
Tangible Fixed Assets Increase Decrease From Revaluations  111 93810 000      
Total Additions Including From Business Combinations Property Plant Equipment    20 94210 686368   
Total Assets Less Current Liabilities1 969 3112 174 5691 474 2441 922 7352 311 4582 378 9272 666 1512 858 3462 611 4602 676 362
Trade Creditors Trade Payables   65 39037 5485 26442 1331 1436 679618
Trade Debtors Trade Receivables   697 281155 57676 519449 349115 49391 187111 656

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates September 24, 2023
filed on: 4th, October 2023
Free Download (4 pages)

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