The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bhanji, Shiraz Musa
    Barrister born in August 1950
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Shiraz Musa Bhanji
    Born in August 1950
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bhanji, Naela
    Analyst Programmer born in October 1961
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Bhanji, Naela
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 1
parent relation
Company in focus

LOCKBANE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
545,624 GBP2023-01-01 ~ 2023-12-31
392,134 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-147,251 GBP2023-01-01 ~ 2023-12-31
-132,209 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
398,373 GBP2023-01-01 ~ 2023-12-31
259,925 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-129,280 GBP2023-01-01 ~ 2023-12-31
-120,298 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
285,146 GBP2023-01-01 ~ 2023-12-31
153,627 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
858 GBP2023-01-01 ~ 2023-12-31
443 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
286,004 GBP2023-01-01 ~ 2023-12-31
154,070 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-69,681 GBP2023-01-01 ~ 2023-12-31
-27,968 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
216,323 GBP2023-01-01 ~ 2023-12-31
126,102 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,340,385 GBP2023-12-31
1,350,971 GBP2022-12-31
Fixed Assets
1,340,385 GBP2023-12-31
1,350,971 GBP2022-12-31
Total Inventories
335 GBP2023-12-31
335 GBP2022-12-31
Debtors
1,396,315 GBP2023-12-31
614,662 GBP2022-12-31
Cash at bank and in hand
258,158 GBP2023-12-31
808,997 GBP2022-12-31
Current Assets
1,654,808 GBP2023-12-31
1,423,994 GBP2022-12-31
Net Current Assets/Liabilities
1,435,367 GBP2023-12-31
1,247,458 GBP2022-12-31
Total Assets Less Current Liabilities
2,775,752 GBP2023-12-31
2,598,429 GBP2022-12-31
Net Assets/Liabilities
2,769,704 GBP2023-12-31
2,592,381 GBP2022-12-31
Equity
Called up share capital
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,709,704 GBP2023-12-31
2,532,381 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,419,665 GBP2023-12-31
1,419,665 GBP2022-12-31
Plant and equipment
191,694 GBP2023-12-31
191,694 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,611,359 GBP2023-12-31
1,611,359 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
86,957 GBP2023-12-31
78,291 GBP2022-12-31
Plant and equipment
184,017 GBP2023-12-31
182,097 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,974 GBP2023-12-31
260,388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,666 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,586 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,332,708 GBP2023-12-31
1,341,374 GBP2022-12-31
Plant and equipment
7,677 GBP2023-12-31
9,597 GBP2022-12-31
Finished Goods
335 GBP2023-12-31
335 GBP2022-12-31
Prepayments/Accrued Income
Current
2,009 GBP2023-12-31
2,053 GBP2022-12-31
Other Debtors
Current
801,000 GBP2023-12-31
Amounts owed by directors
Current
228 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
593,078 GBP2023-12-31
612,609 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
Corporation Tax Payable
Current
69,681 GBP2023-12-31
27,968 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,792 GBP2023-12-31
2,637 GBP2022-12-31
Amount of value-added tax that is payable
Current
30,250 GBP2023-12-31
24,921 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,169 GBP2023-12-31
11,419 GBP2022-12-31
Amounts owed to directors
Current
41 GBP2022-12-31
  • LOCKBANE LIMITED
    Info
    Registered number 02354732
    19 Nottingham Place, London W1U 5LQ
    Private Limited Company incorporated on 1989-03-02 (36 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.