The Locked Room Limited is a private limited company situated at 13 Gildredge Road, Suites 3 & 5, Eastbourne BN21 4RB. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 2 directors.
Director George R., appointed on 31 January 2019. Director Irina K., appointed on 20 February 2018.
The company is officially categorised as "other amusement and recreation activities n.e.c." (SIC: 93290).
The latest confirmation statement was sent on 2023-01-31 and the deadline for the following filing is 2024-02-14. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 13 Gildredge Road, Suites 3 & 5 |
Town | Eastbourne |
Post code | BN21 4RB |
Country of origin | United Kingdom |
Registration Number | 11215524 |
Date of Incorporation | Tue, 20th Feb 2018 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is George R. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Irina K. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
George R.
Notified on | 18 March 2021 |
Nature of control: |
75,01-100% shares |
Irina K.
Notified on | 20 February 2018 |
Ceased on | 18 March 2021 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 3 390 | 6 457 | 7 884 | ||
Current Assets | 1 898 | 3 557 | 6 509 | 7 936 | 60 |
Debtors | 50 | 52 | 52 | ||
Net Assets Liabilities | 5 521 | -3 728 | 1 347 | 2 770 | -5 319 |
Property Plant Equipment | 3 486 | 5 723 | 5 469 | ||
Other | |||||
Accrued Liabilities Deferred Income | 400 | 720 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 726 | 3 126 | 4 914 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | |||
Creditors | 8 948 | 9 336 | 9 596 | 9 596 | |
Depreciation Amortisation Impairment Expense | 1 222 | 1 788 | 1 555 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 3 623 | 3 486 | 5 723 | 5 469 | 4 214 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 788 | |||
Net Current Assets Liabilities | 1 898 | 3 557 | -2 827 | -1 660 | -9 536 |
Other Creditors | 8 936 | 8 876 | |||
Other Operating Expenses Format2 | 22 071 | 15 518 | 8 579 | ||
Other Operating Income Format2 | 2 | ||||
Prepayments Accrued Income | 50 | 52 | 52 | ||
Profit Loss | -2 003 | 1 422 | -12 535 | ||
Property Plant Equipment Gross Cost | 5 211 | 8 849 | 10 383 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 706 | 1 549 | 1 039 | ||
Staff Costs Employee Benefits Expense | 11 042 | 12 352 | 13 580 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 638 | 1 534 | |||
Total Assets Less Current Liabilities | 5 521 | -2 022 | 2 896 | 3 812 | -5 319 |
Turnover Revenue | 32 330 | 14 365 | 11 179 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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