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
    Innes, Philip Ko-hing
    Wine Retailler born in March 1986
    Individual (9 offsprings)
    Officer
    2011-06-02 ~ now
    OF - director → CIF 0
  • 2
    59-61 Charlotte Street, St Pauls Square, Birmingham, West Midlands, England
    Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    100 GBP2023-06-30
    Person with significant control
    2021-03-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Innes, John Alexander
    Builder born in March 1986
    Individual
    Officer
    2011-10-28 ~ 2011-11-09
    OF - director → CIF 0
  • 2
    Mr Philip Ko-hing Innes
    Born in March 1986
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-11
    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

LOKI WINES LTD

Previous name
LOKI BARS LTD - 2011-10-28
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
160,345 GBP2023-06-30
149,146 GBP2022-06-30
Total Inventories
274,100 GBP2023-06-30
294,133 GBP2022-06-30
Debtors
228,636 GBP2023-06-30
175,961 GBP2022-06-30
Cash at bank and in hand
3,746 GBP2023-06-30
15,091 GBP2022-06-30
Current Assets
506,482 GBP2023-06-30
485,185 GBP2022-06-30
Creditors
Current
490,910 GBP2023-06-30
473,241 GBP2022-06-30
Net Current Assets/Liabilities
15,572 GBP2023-06-30
11,944 GBP2022-06-30
Total Assets Less Current Liabilities
175,917 GBP2023-06-30
161,090 GBP2022-06-30
Net Assets/Liabilities
103,131 GBP2023-06-30
96,372 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
103,130 GBP2023-06-30
96,371 GBP2022-06-30
Equity
103,131 GBP2023-06-30
96,372 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,161 GBP2023-06-30
23,161 GBP2022-06-30
Furniture and fittings
216,685 GBP2023-06-30
166,865 GBP2022-06-30
Computers
72,201 GBP2023-06-30
72,201 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
364,412 GBP2023-06-30
312,252 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,690 GBP2023-06-30
17,343 GBP2022-06-30
Furniture and fittings
99,562 GBP2023-06-30
75,050 GBP2022-06-30
Computers
64,196 GBP2023-06-30
54,292 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,067 GBP2023-06-30
163,106 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,347 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
24,512 GBP2022-07-01 ~ 2023-06-30
Computers
9,904 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,961 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
4,471 GBP2023-06-30
5,818 GBP2022-06-30
Furniture and fittings
117,123 GBP2023-06-30
91,815 GBP2022-06-30
Computers
8,005 GBP2023-06-30
17,909 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
5,117 GBP2023-06-30
5,124 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
183,588 GBP2023-06-30
144,237 GBP2022-06-30
Other Debtors
Current
24,580 GBP2023-06-30
2,718 GBP2022-06-30
Prepayments
Current
15,351 GBP2023-06-30
23,882 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
228,636 GBP2023-06-30
175,961 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
9,533 GBP2023-06-30
7,982 GBP2022-06-30
Trade Creditors/Trade Payables
Current
184,563 GBP2023-06-30
142,097 GBP2022-06-30
Amounts owed to group undertakings
Current
156,938 GBP2023-06-30
169,742 GBP2022-06-30
Other Taxation & Social Security Payable
Current
37,800 GBP2023-06-30
26,037 GBP2022-06-30
Other Creditors
Current
50,554 GBP2023-06-30
50,353 GBP2022-06-30
Accrued Liabilities
Current
41,140 GBP2023-06-30
66,965 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
11,466 GBP2023-06-30
  • LOKI WINES LTD
    Info
    LOKI BARS LTD - 2011-10-28
    Registered number 07656103
    59-61 Charlotte Street St Pauls Square, Birmingham, West Midlands B3 1PX
    Private Limited Company incorporated on 2011-06-02 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.