Average Number of Employees
362023-12-01 ~ 2024-11-30
362022-12-01 ~ 2023-11-30
Property, Plant & Equipment
18,499 GBP2024-11-30
27,183 GBP2023-11-30
Fixed Assets
18,499 GBP2024-11-30
27,183 GBP2023-11-30
Total Inventories
14,035 GBP2024-11-30
17,205 GBP2023-11-30
Debtors
133,795 GBP2024-11-30
162,350 GBP2023-11-30
Cash at bank and in hand
994,322 GBP2024-11-30
824,693 GBP2023-11-30
Current Assets
1,142,152 GBP2024-11-30
1,004,248 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-758,802 GBP2024-11-30
Net Current Assets/Liabilities
383,350 GBP2024-11-30
347,095 GBP2023-11-30
Total Assets Less Current Liabilities
401,849 GBP2024-11-30
374,278 GBP2023-11-30
Net Assets/Liabilities
-598,151 GBP2024-11-30
-625,722 GBP2023-11-30
Equity
Called up share capital
14,762 GBP2024-11-30
14,762 GBP2023-11-30
Share premium
1,686,330 GBP2024-11-30
1,686,330 GBP2023-11-30
Retained earnings (accumulated losses)
-2,299,243 GBP2024-11-30
-2,326,814 GBP2023-11-30
Equity
-598,151 GBP2024-11-30
-625,722 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,666 GBP2024-11-30
63,810 GBP2023-11-30
Computers
1,243 GBP2024-11-30
1,243 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,909 GBP2024-11-30
65,053 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
36,880 GBP2023-11-30
Computers
989 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,869 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
12,287 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
12,541 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,167 GBP2024-11-30
Computers
1,243 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,410 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
18,499 GBP2024-11-30
26,929 GBP2023-11-30
Computers
254 GBP2023-11-30
Other Debtors
Current
80,312 GBP2024-11-30
90,195 GBP2023-11-30
Prepayments/Accrued Income
Current
53,483 GBP2024-11-30
72,155 GBP2023-11-30
Debtors
Current
133,795 GBP2024-11-30
162,350 GBP2023-11-30
Cash and Cash Equivalents
994,322 GBP2024-11-30
824,693 GBP2023-11-30
Trade Creditors/Trade Payables
Current
89,828 GBP2024-11-30
97,037 GBP2023-11-30
Corporation Tax Payable
Current
8,504 GBP2024-11-30
3,489 GBP2023-11-30
Taxation/Social Security Payable
Current
115,367 GBP2024-11-30
85,035 GBP2023-11-30
Other Creditors
Current
54,125 GBP2024-11-30
33,161 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
490,978 GBP2024-11-30
438,431 GBP2023-11-30
Creditors
Current
758,802 GBP2024-11-30
657,153 GBP2023-11-30
Other Remaining Borrowings
Non-current
1,000,000 GBP2024-11-30
1,000,000 GBP2023-11-30
Creditors
Non-current
1,000,000 GBP2024-11-30
1,000,000 GBP2023-11-30
Total Borrowings
1,000,000 GBP2024-11-30
1,000,000 GBP2023-11-30
LOCALE ENTERPRISES LIMITED
InfoMENTORION LIMITED - 2009-06-18
Registered number 05740292
3b Belvedere Road, London SE1 7GP
PRIVATE LIMITED COMPANY incorporated on 2006-03-13 (19 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-28
CIF 0LOCALE ENTERPRISES LIMITED
SRegistered number 05740292

3b, Belvedere Road, London, United Kingdom, SE1 7GP
Private Company Limited By Shares in Registrar Of Companies, England And Wales
CIF 1 LOCALE ENTERPRISES LTD
SRegistered number 05740292

3b Belvedere Road, Belvedere Road, London, England, SE1 7GP
Limited Company in England
CIF 2 LOCALE ENTERPRISES LTD
SRegistered number 05740292

3b, Belvedere Road, London, England, SE1 7GP
Limited Company in England
CIF 3 LOCALE ENTERPRISES LTD
SRegistered number 05740292

3b, Belvedere Road, London, England, SE1 7GP
Limited Company in England
CIF 4