The Locked Door Ltd. ABERDEEN


Founded in 2016, The Locked Door, classified under reg no. SC539431 is an active company. Currently registered at 171 Hardgate AB11 6YB, Aberdeen the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.

The firm has one director. Heather M., appointed on 4 July 2016. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Brian G., Holly M. and others listed below. There were no ex secretaries.

The Locked Door Ltd. Address / Contact

Office Address 171 Hardgate
Town Aberdeen
Post code AB11 6YB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC539431
Date of Incorporation Mon, 4th Jul 2016
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st July
Company age 8 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Heather M.

Position: Director

Appointed: 04 July 2016

Brian G.

Position: Director

Appointed: 04 July 2016

Resigned: 07 December 2019

Holly M.

Position: Director

Appointed: 04 July 2016

Resigned: 06 January 2024

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Heather M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Holly M. This PSC owns 25-50% shares. Moving on, there is Brian G., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Heather M.

Notified on 4 July 2016
Nature of control: 25-50% shares

Holly M.

Notified on 4 July 2016
Ceased on 10 January 2024
Nature of control: 25-50% shares

Brian G.

Notified on 4 July 2016
Ceased on 7 December 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand3 131     
Current Assets3 13115 94912 41027 59544 25910 913
Net Assets Liabilities-19 06221 90117 37327 65344 56117 785
Property Plant Equipment7 924     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  3 0303 030  
Accumulated Depreciation Impairment Property Plant Equipment2 240     
Average Number Employees During Period  5555
Creditors30 1171 851 3 0302 01410 286
Depreciation Amortisation Impairment Expense  1 4731 648  
Fixed Assets7 9245 8924 4193 0882 31617 158
Increase From Depreciation Charge For Year Property Plant Equipment2 240     
Net Current Assets Liabilities-26 98616 00915 98427 59542 245627
Other Operating Expenses Format2  40 28636 918  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 9113 574   
Profit Loss  4 14713 854  
Property Plant Equipment Gross Cost10 164     
Raw Materials Consumables Used  4 6133 497  
Staff Costs Employee Benefits Expense  21 72428 795  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  5 730   
Total Additions Including From Business Combinations Property Plant Equipment10 164     
Total Assets Less Current Liabilities-19 06221 90120 40330 68344 56117 785
Turnover Revenue  77 97352 853  
Advances Credits Directors     11 170

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Cessation of a person with significant control 10th January 2024
filed on: 2nd, March 2024
Free Download (1 page)

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