LOCKS EXPERIENCE LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

0,56×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+33,6 %

Gesamtvermögen YoY (2020 vs. 2022)Gesamtvermögen YoY

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer04974356

Gegründet24.11.2003

ZweckFriseur- und sonstige Schönheitspflege

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

BestätigungserklärungNächste Fälligkeit: 8.12.2022; Zuletzt erstellt: 24.11.2021

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum24.11.2003

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 1.12.2025

Timeline (11 Ereignisse)

31.1.2022

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.1.2022

Datei in Dokumente anzeigen

30.11.2020

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.11.2020

Datei in Dokumente anzeigen

24.11.2003

Unternehmen gegründet

Gründungsdatum: 2003-11-24

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2022
Gewinn / (Verlust)	£-5.527	£-10.664	£-14.043	£-15.840	£-10.518	—	—	—	—	—
Gesamtvermögen	£-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

Kennzahl

2012

2013

2014

2015

2016

2017

2018

2019

2020

2022

Gewinn / (Verlust)

£-5.527

£-10.664

£-14.043

£-15.840

£-10.518

—

Gesamtvermögen

£-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

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

LOCKS EXPERIENCE LIMITED

Zusammenfassung

Recht & Status

Timeline (11 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Laurence Charles Mantella (Person)

Bestellt Elizabeth Ann Mantella (Person)

Aktionäre

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