LOCKS EXPERIENCE LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.56×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+33.6‎%‎

نمو إجمالي الأصول سنوياً (2020 مقابل 2022)نمو إجمالي الأصول سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04974356

تأسست24/11/2003

الغرضتصفيف الشعر وعلاجات التجميل الأخرى

العنوانSuite 2 Rutland House, 44 Masons Hill, Bromley, Kent, BR2 9JG

بيان التأكيدالاستحقاق التالي: 08/12/2022; آخر مكياج: 24/11/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل24/11/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (11 الأحداث)

31/01/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/01/2022

عرض الملف في المستندات

30/11/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/11/2020

عرض الملف في المستندات

24/11/2003

تأسست الشركة

تاريخ التأسيس: 2003-11-24

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2022
الربح / (الخسارة)	£‎-5,527	£‎-10,664	£‎-14,043	£‎-15,840	£‎-10,518	—	—	—	—	—
إجمالي الأصول	£‎-5,427	£‎-10,564	£‎-13,943	£‎-15,740	£‎-10,418	£‎-14,876	£‎-24,406	£‎-37,544	£‎-41,584	£‎-29,977
Net Assets Liabilities	—	—	—	—	—	£‎-14,876	—	—	—	—
Equity	—	—	—	—	—	£‎-14,876	£‎-24,406	£‎-37,544	£‎-41,584	£‎-29,977
Current Assets	£22,185	£15,250	£11,950	£9,257	£17,244	£10,568	£12,106	£14,781	£16,775	£24,629
Net Current Assets Liabilities	£‎-8,530	£‎-15,159	£‎-17,830	£‎-19,169	£‎-13,563	£‎-19,897	£‎-29,653	£‎-42,312	£‎-45,582	£‎-33,333
Total Assets Less Current Liabilities	£‎-4,836	£‎-9,546	£‎-13,079	£‎-14,970	£‎-9,704	£‎-13,679	£‎-24,406	£‎-37,544	£‎-41,584	£‎-29,977
Cash Bank On Hand	—	—	—	—	—	£1,281	£454	£147	£475	£15,934
Debtors	£13,472	£6,088	£3,566	£2,924	£4,252	£3,694	£5,961	£9,479	£9,558	£3,685
Other Debtors	—	—	—	—	—	£3,694	£5,961	£9,479	£9,558	£3,685
Creditors	—	—	—	—	—	£30,465	£41,759	£57,093	£62,357	£57,962
Trade Creditors Trade Payables	—	—	—	—	—	£5,585	£5,901	£5,841	£3,600	£5,775
Other Creditors	—	—	—	—	—	£14,509	£19,810	£41,269	£51,858	£47,626
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	9	9	9	9	8
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£40,000	£40,000	£40,000	£40,000	£40,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£12,117	£12,737	£13,507	£14,149	£0
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£6,516	£2,935	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£558	£1,645	£2,128	£691	£7,810	—	—	—	—	—
Creditors Due Within One Year	£30,715	£30,409	£29,780	£28,426	£30,807	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£264	—	—	£14,760
Disposals Property Plant Equipment	—	—	—	—	—	—	£308	—	—	£17,505
Fixed Assets	£3,694	£5,613	£4,751	£4,199	£3,859	£6,218	£5,247	£4,768	£3,998	£3,356
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£971	£884	£770	£642	£611
Intangible Assets Gross Cost	—	—	—	—	—	£40,000	£40,000	£40,000	£40,000	£40,000
Intangible Fixed Assets	£96	£0	£0	£0	£0	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£40,000	£40,000	£40,000	£40,000	£40,000	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£96	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£40,000	£40,000	£40,000	£40,000	£40,000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-5,427	£‎-10,564	£‎-13,943	£‎-15,740	£‎-10,418	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£10,371	£9,532	£7,048	£6,899	£4,561
Profit Loss Account Reserve	£‎-5,527	£‎-10,664	£‎-14,043	£‎-15,840	£‎-10,518	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£6,218	£5,247	£4,768	£3,998	£3,356
Property Plant Equipment Gross Cost	—	—	—	—	—	£17,364	£17,505	£17,505	£17,505	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£1,197	—	—	—	—
Provisions For Liabilities Charges	£591	£1,018	£864	£770	£714	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£‎-5,427	£‎-10,564	£‎-13,943	£‎-15,740	£‎-10,418	—	—	—	—	—
Stocks Inventory	£8,155	£7,517	£6,256	£5,642	£5,182	—	—	—	—	—
Tangible Fixed Assets	£3,598	£5,613	£4,751	£4,199	£3,859	—	—	—	—	—
Tangible Fixed Assets Additions	£2,807	—	£200	£358	£3,552	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13,789	£13,789	£13,989	£14,135	£17,364	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,176	£9,038	£9,790	£10,276	£11,146	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£752	£862	£752	£658	£1,091	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£62	—	—	£172	£221	—	—	—	—	—
Tangible Fixed Assets Disposals	£102	—	—	£212	£323	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£449	—	—	—
Total Inventories	—	—	—	—	—	£5,593	£5,691	£5,155	£6,742	£5,010

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2022

الربح / (الخسارة)

£‎-5,527

£‎-10,664

£‎-14,043

£‎-15,840

£‎-10,518

—

إجمالي الأصول

£‎-5,427

£‎-10,564

£‎-13,943

£‎-15,740

£‎-10,418

£‎-14,876

£‎-24,406

£‎-37,544

£‎-41,584

£‎-29,977

Net Assets Liabilities

—

£‎-14,876

—

Equity

—

£‎-14,876

£‎-24,406

£‎-37,544

£‎-41,584

£‎-29,977

Current Assets

£22,185

£15,250

£11,950

£9,257

£17,244

£10,568

£12,106

£14,781

£16,775

£24,629

Net Current Assets Liabilities

£‎-8,530

£‎-15,159

£‎-17,830

£‎-19,169

£‎-13,563

£‎-19,897

£‎-29,653

£‎-42,312

£‎-45,582

£‎-33,333

Total Assets Less Current Liabilities

£‎-4,836

£‎-9,546

£‎-13,079

£‎-14,970

£‎-9,704

£‎-13,679

£‎-24,406

£‎-37,544

£‎-41,584

£‎-29,977

Cash Bank On Hand

—

£1,281

£454

£147

£475

£15,934

Debtors

£13,472

£6,088

£3,566

£2,924

£4,252

£3,694

£5,961

£9,479

£9,558

£3,685

Other Debtors

—

£3,694

£5,961

£9,479

£9,558

£3,685

Creditors

—

£30,465

£41,759

£57,093

£62,357

£57,962

Trade Creditors Trade Payables

—

£5,585

£5,901

£5,841

£3,600

£5,775

Other Creditors

—

£14,509

£19,810

£41,269

£51,858

£47,626

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£40,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£12,117

£12,737

£13,507

£14,149

£0

Bank Borrowings Overdrafts

—

£0

£6,516

£2,935

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£558

£1,645

£2,128

£691

£7,810

—

Creditors Due Within One Year

£30,715

£30,409

£29,780

£28,426

£30,807

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£264

—

£14,760

Disposals Property Plant Equipment

—

£308

—

£17,505

Fixed Assets

£3,694

£5,613

£4,751

£4,199

£3,859

£6,218

£5,247

£4,768

£3,998

£3,356

Increase From Depreciation Charge For Year Property Plant Equipment

—

£971

£884

£770

£642

£611

Intangible Assets Gross Cost

—

£40,000

Intangible Fixed Assets

£96

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£40,000

—

Intangible Fixed Assets Amortisation Charged In Period

£96

—

Intangible Fixed Assets Cost Or Valuation

£40,000

—

Net Assets Liabilities Including Pension Asset Liability

£‎-5,427

£‎-10,564

£‎-13,943

£‎-15,740

£‎-10,418

—

Other Taxation Social Security Payable

—

£10,371

£9,532

£7,048

£6,899

£4,561

Profit Loss Account Reserve

£‎-5,527

£‎-10,664

£‎-14,043

£‎-15,840

£‎-10,518

—

Property Plant Equipment

—

£6,218

£5,247

£4,768

£3,998

£3,356

Property Plant Equipment Gross Cost

—

£17,364

£17,505

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£1,197

—

Provisions For Liabilities Charges

£591

£1,018

£864

£770

£714

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£‎-5,427

£‎-10,564

£‎-13,943

£‎-15,740

£‎-10,418

—

Stocks Inventory

£8,155

£7,517

£6,256

£5,642

£5,182

—

Tangible Fixed Assets

£3,598

£5,613

£4,751

£4,199

£3,859

—

Tangible Fixed Assets Additions

£2,807

—

£200

£358

£3,552

—

Tangible Fixed Assets Cost Or Valuation

£13,789

£13,989

£14,135

£17,364

—

Tangible Fixed Assets Depreciation

£8,176

£9,038

£9,790

£10,276

£11,146

—

Tangible Fixed Assets Depreciation Charged In Period

£752

£862

£752

£658

£1,091

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£62

—

£172

£221

—

Tangible Fixed Assets Disposals

£102

—

£212

£323

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£449

—

Total Inventories

—

£5,593

£5,691

£5,155

£6,742

£5,010

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

LOCKS EXPERIENCE LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (11 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Laurence Charles Mantella (شخص)

تعيين Elizabeth Ann Mantella (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة LOCKS EXPERIENCE LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة