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
    Company Director born in March 1986
    Individual (9 offsprings)
    Officer
    2017-03-09 ~ now
    OF - Director → CIF 0
  • 2
    59-61 Charlotte Street, St Pauls Square, Birmingham, West Midlands, England
    Active 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 1
  • Mr Philip Ko-hing Innes
    Born in March 1986
    Individual (9 offsprings)
    Person with significant control
    2017-03-09 ~ 2021-03-11
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

LOKI WINES EDGBASTON LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
55,524 GBP2023-06-30
69,986 GBP2022-06-30
Debtors
169,748 GBP2023-06-30
181,618 GBP2022-06-30
Cash at bank and in hand
4,935 GBP2023-06-30
13,370 GBP2022-06-30
Current Assets
174,683 GBP2023-06-30
194,988 GBP2022-06-30
Creditors
Current
199,608 GBP2023-06-30
214,239 GBP2022-06-30
Net Current Assets/Liabilities
-24,925 GBP2023-06-30
-19,251 GBP2022-06-30
Total Assets Less Current Liabilities
30,599 GBP2023-06-30
50,735 GBP2022-06-30
Net Assets/Liabilities
1,487 GBP2023-06-30
10,835 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,387 GBP2023-06-30
10,735 GBP2022-06-30
Equity
1,487 GBP2023-06-30
10,835 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,241 GBP2023-06-30
12,136 GBP2022-06-30
Furniture and fittings
53,268 GBP2023-06-30
53,268 GBP2022-06-30
Computers
1,624 GBP2023-06-30
1,624 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
113,659 GBP2023-06-30
113,554 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,121 GBP2023-06-30
3,967 GBP2022-06-30
Furniture and fittings
29,226 GBP2023-06-30
21,765 GBP2022-06-30
Computers
999 GBP2023-06-30
700 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,135 GBP2023-06-30
43,568 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,154 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
7,461 GBP2022-07-01 ~ 2023-06-30
Computers
299 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,567 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
6,120 GBP2023-06-30
8,169 GBP2022-06-30
Furniture and fittings
24,042 GBP2023-06-30
31,503 GBP2022-06-30
Computers
625 GBP2023-06-30
924 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
156,938 GBP2023-06-30
169,741 GBP2022-06-30
Prepayments
Current
12,810 GBP2023-06-30
11,877 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
169,748 GBP2023-06-30
181,618 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
1,652 GBP2022-06-30
Trade Creditors/Trade Payables
Current
68,088 GBP2023-06-30
69,448 GBP2022-06-30
Amounts owed to group undertakings
Current
117,012 GBP2023-06-30
119,482 GBP2022-06-30
Other Taxation & Social Security Payable
Current
-1,249 GBP2023-06-30
9,949 GBP2022-06-30
Other Creditors
Current
883 GBP2023-06-30
267 GBP2022-06-30
Accrued Liabilities
Current
4,874 GBP2023-06-30
3,441 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-06-30
10,000 GBP2022-06-30
  • LOKI WINES EDGBASTON LIMITED
    Info
    Registered number 10661559
    59-61 Charlotte Street, St Pauls Square, Birmingham, West Midlands B3 1PX
    Private Limited Company incorporated on 2017-03-09 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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.