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 1
  • Giltsoff, Anoushka Nara
    Director born in February 1973
    Individual (3 offsprings)
    Officer
    2016-12-01 ~ now
    OF - Director → CIF 0
    Ms Anoushka Nara Giltsoff
    Born in February 1973
    Individual (3 offsprings)
    Person with significant control
    2021-08-16 ~ 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
Ceased 1
  • Lock, Sean
    Director born in April 1963
    Individual
    Officer
    2009-09-24 ~ 2021-08-16
    OF - Director → CIF 0
    Mr Sean Lock
    Born in April 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2021-08-16
    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
parent relation
Company in focus

SEAN LOCK LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
974 GBP2023-10-31
Investment Property
350,000 GBP2023-10-31
350,000 GBP2022-10-31
Fixed Assets
350,974 GBP2023-10-31
350,000 GBP2022-10-31
Debtors
1,634,503 GBP2023-10-31
1,627,060 GBP2022-10-31
Cash at bank and in hand
872,163 GBP2023-10-31
763,228 GBP2022-10-31
Current Assets
2,506,666 GBP2023-10-31
2,390,288 GBP2022-10-31
Creditors
Current
82,587 GBP2023-10-31
63,926 GBP2022-10-31
Net Current Assets/Liabilities
2,424,079 GBP2023-10-31
2,326,362 GBP2022-10-31
Total Assets Less Current Liabilities
2,775,053 GBP2023-10-31
2,676,362 GBP2022-10-31
Net Assets/Liabilities
2,749,682 GBP2023-10-31
2,657,080 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
116,567 GBP2023-10-31
122,656 GBP2022-10-31
Retained earnings (accumulated losses)
2,633,015 GBP2023-10-31
2,534,324 GBP2022-10-31
Equity
2,749,682 GBP2023-10-31
2,657,080 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1,300,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,300,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,012 GBP2023-10-31
27,012 GBP2022-10-31
Computers
6,282 GBP2023-10-31
6,521 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
33,294 GBP2023-10-31
33,533 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-1,537 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,537 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,012 GBP2023-10-31
27,012 GBP2022-10-31
Computers
5,308 GBP2023-10-31
6,521 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,320 GBP2023-10-31
33,533 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
324 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,537 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,537 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
974 GBP2023-10-31
Investment Property - Fair Value Model
350,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,284 GBP2023-10-31
111,656 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
204,417 GBP2023-10-31
49,602 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
408,701 GBP2023-10-31
161,258 GBP2022-10-31
Other Debtors
Non-current, Amounts falling due after one year
1,225,802 GBP2023-10-31
1,465,802 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,682 GBP2023-10-31
618 GBP2022-10-31
Other Taxation & Social Security Payable
Current
30,569 GBP2023-10-31
18,298 GBP2022-10-31
Other Creditors
Current
47,336 GBP2023-10-31
45,010 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,371 GBP2023-10-31
19,282 GBP2022-10-31
  • SEAN LOCK LIMITED
    Info
    Registered number 07029108
    34-40 High Street, Wanstead, London E11 2RJ
    Private Limited Company incorporated on 2009-09-24 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.