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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 (11 offsprings)
    Officer
    icon of calendar 2011-06-02 ~ now
    OF - Director → CIF 0
  • 2
    icon of address59-61 Charlotte Street, St Pauls Square, Birmingham, West Midlands, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-03-11 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Innes, John Alexander
    Builder born in March 1986
    Individual
    Officer
    icon of calendar 2011-10-28 ~ 2011-11-09
    OF - Director → CIF 0
  • 2
    Mr Philip Ko-hing Innes
    Born in March 1986
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-11
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → 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
133,049 GBP2024-06-30
160,345 GBP2023-06-30
Total Inventories
288,842 GBP2024-06-30
274,100 GBP2023-06-30
Debtors
231,585 GBP2024-06-30
228,636 GBP2023-06-30
Cash at bank and in hand
5,277 GBP2024-06-30
3,746 GBP2023-06-30
Current Assets
525,704 GBP2024-06-30
506,482 GBP2023-06-30
Creditors
Current
483,820 GBP2024-06-30
490,910 GBP2023-06-30
Net Current Assets/Liabilities
41,884 GBP2024-06-30
15,572 GBP2023-06-30
Total Assets Less Current Liabilities
174,933 GBP2024-06-30
175,917 GBP2023-06-30
Net Assets/Liabilities
121,636 GBP2024-06-30
103,131 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
121,635 GBP2024-06-30
103,130 GBP2023-06-30
Equity
121,636 GBP2024-06-30
103,131 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
52,365 GBP2023-06-30
Plant and equipment
24,341 GBP2024-06-30
23,161 GBP2023-06-30
Furniture and fittings
216,325 GBP2024-06-30
216,685 GBP2023-06-30
Computers
73,396 GBP2024-06-30
72,201 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
366,427 GBP2024-06-30
364,412 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
21,619 GBP2023-06-30
Plant and equipment
20,096 GBP2024-06-30
18,690 GBP2023-06-30
Furniture and fittings
117,625 GBP2024-06-30
99,562 GBP2023-06-30
Computers
68,802 GBP2024-06-30
64,196 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,378 GBP2024-06-30
204,067 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,236 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,406 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
18,104 GBP2023-07-01 ~ 2024-06-30
Computers
4,606 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,352 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-41 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,245 GBP2024-06-30
4,471 GBP2023-06-30
Furniture and fittings
98,700 GBP2024-06-30
117,123 GBP2023-06-30
Computers
4,594 GBP2024-06-30
8,005 GBP2023-06-30
Land and buildings, Short leasehold
30,746 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,281 GBP2024-06-30
5,117 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
206,763 GBP2024-06-30
183,588 GBP2023-06-30
Other Debtors
Current
24,580 GBP2023-06-30
Prepayments
Current
18,541 GBP2024-06-30
15,351 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
231,585 GBP2024-06-30
Amounts falling due within one year, Current
228,636 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
13,414 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
9,533 GBP2024-06-30
9,533 GBP2023-06-30
Trade Creditors/Trade Payables
Current
194,573 GBP2024-06-30
184,563 GBP2023-06-30
Amounts owed to group undertakings
Current
135,149 GBP2024-06-30
156,938 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,773 GBP2024-06-30
37,800 GBP2023-06-30
Other Creditors
Current
50,512 GBP2024-06-30
50,554 GBP2023-06-30
Accrued Liabilities
Current
64,738 GBP2024-06-30
41,140 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-06-30
Non-current, Between one and two years
10,000 GBP2023-06-30
Between two and five year, Non-current
15,079 GBP2024-06-30
19,383 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,638 GBP2024-06-30
11,466 GBP2023-06-30
  • LOKI WINES LTD
    Info
    LOKI BARS LTD - 2011-10-28
    Registered number 07656103
    icon of address59-61 Charlotte Street St Pauls Square, Birmingham, West Midlands B3 1PX
    Private Limited Company incorporated on 2011-06-02 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.