{ "company_number": "05006688", "name": "Locker Leisure Limited", "url": "/company/05006688", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-01-06", "dissolved_on": null, "sic_codes": [ { "code": "62090", "description": "Other information technology service activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62090" } ], "registered_address": { "id": 1597871, "url": "/address/1597871", "line1": "923 FINCHLEY ROAD", "line2": "LONDON", "post_town": "", "county": "", "country": "", "postcode": "NW11 7PE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006688", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-29", "last_made_up": "2025-01-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05006688/accounts/2025-01-31", "pdf_url": "/company/05006688/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "15925.00", "debtors": "255617.00", "cash_bank_in_hand": "197013.00", "current_assets": "452630.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "265492.00", "total_assets_less_current_liabilities": "281417.00", "net_assets_liabilities": "280747.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05006688/accounts/2024-01-31", "pdf_url": "/company/05006688/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "19024.00", "debtors": "361213.00", "cash_bank_in_hand": "141682.00", "current_assets": "502895.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "256996.00", "total_assets_less_current_liabilities": "276020.00", "net_assets_liabilities": "275127.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/05006688/accounts/2023-01-31", "pdf_url": "/company/05006688/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "22422.00", "debtors": "312186.00", "cash_bank_in_hand": "111993.00", "current_assets": "424179.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208491.00", "total_assets_less_current_liabilities": "230913.00", "net_assets_liabilities": "229722.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05006688/accounts/2022-01-31", "pdf_url": "/company/05006688/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "26216.00", "debtors": "299089.00", "cash_bank_in_hand": "115515.00", "current_assets": "414604.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "281618.00", "total_assets_less_current_liabilities": "307834.00", "net_assets_liabilities": "306627.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/05006688/accounts/2021-01-31", "pdf_url": "/company/05006688/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24856.00", "debtors": "231673.00", "cash_bank_in_hand": "82426.00", "current_assets": "314099.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "243817.00", "total_assets_less_current_liabilities": "268673.00", "net_assets_liabilities": "268144.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05006688/accounts/2020-01-31", "pdf_url": "/company/05006688/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2019-02-01", "period_end": "2020-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "28687.00", "debtors": "205684.00", "cash_bank_in_hand": "128641.00", "current_assets": "334325.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "269110.00", "total_assets_less_current_liabilities": "297797.00", "net_assets_liabilities": "297092.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "86166.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/05006688/accounts/2019-01-31", "pdf_url": "/company/05006688/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "31744.00", "debtors": "180593.00", "cash_bank_in_hand": "134143.00", "current_assets": "314736.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "232917.00", "total_assets_less_current_liabilities": "264661.00", "net_assets_liabilities": "263926.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05006688/accounts/2018-01-31", "pdf_url": "/company/05006688/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35936.00", "debtors": "144295.00", "cash_bank_in_hand": "137937.00", "current_assets": "282232.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "202653.00", "total_assets_less_current_liabilities": "238589.00", "net_assets_liabilities": "237609.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/05006688/accounts/2017-01-31", "pdf_url": "/company/05006688/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2016-02-01", "period_end": "2017-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36167.00", "debtors": "132707.00", "cash_bank_in_hand": "131307.00", "current_assets": "264014.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "165979.00", "total_assets_less_current_liabilities": "202146.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "102175.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/05006688/accounts/2016-01-31", "pdf_url": "/company/05006688/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39898.00", "debtors": "177027.00", "cash_bank_in_hand": "116350.00", "current_assets": "293377.00", "creditors_due_within_one_year": "221384.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71993.00", "total_assets_less_current_liabilities": "111891.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "111791.00", "shareholder_funds": "111891.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/05006688/accounts/2015-01-31", "pdf_url": "/company/05006688/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41562.00", "debtors": "237888.00", "cash_bank_in_hand": "130183.00", "current_assets": "368071.00", "creditors_due_within_one_year": "324827.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43244.00", "total_assets_less_current_liabilities": "84806.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "84706.00", "shareholder_funds": "84806.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/05006688/accounts/2014-01-31", "pdf_url": "/company/05006688/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44692.00", "debtors": "192008.00", "cash_bank_in_hand": "158623.00", "current_assets": "350631.00", "creditors_due_within_one_year": "350652.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21.00", "total_assets_less_current_liabilities": "44671.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "44571.00", "shareholder_funds": "44671.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/05006688/accounts/2013-01-31", "pdf_url": "/company/05006688/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48130.00", "debtors": "129409.00", "cash_bank_in_hand": "268652.00", "current_assets": "398061.00", "creditors_due_within_one_year": "351031.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47030.00", "total_assets_less_current_liabilities": "95160.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "95060.00", "shareholder_funds": "95160.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/05006688/accounts/2011-01-31", "pdf_url": "/company/05006688/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6117.00", "debtors": "58595.00", "cash_bank_in_hand": "545402.00", "current_assets": "603997.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "566657.00", "total_assets_less_current_liabilities": "572774.00", "net_assets_liabilities": "572774.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "572674.00", "shareholder_funds": "572774.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2011.zip" }, { "url": "/company/05006688/accounts/2010-01-31", "pdf_url": "/company/05006688/accounts/2010-01-31.pdf", "made_up_date": "2010-01-31", "period_start": "2010-01-31", "period_end": "2010-01-31", "entity_name": "Locker Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8156.00", "debtors": "152600.00", "cash_bank_in_hand": "522986.00", "current_assets": "675586.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "582208.00", "total_assets_less_current_liabilities": "590364.00", "net_assets_liabilities": "590364.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "590264.00", "shareholder_funds": "590364.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-01-31", "filing_date": "2012-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05006688/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006688/filing-history/MzA2MDI0MjAwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05006688/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006688/filing-history/MjAzMjcxMDc5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05006688/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006688/filing-history/MjAxNTYxNjM4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05006688/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006688/filing-history/MTg2NzI4MjY5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-06-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05006688/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006688/filing-history/MTYyMTY1NDU1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05006688/filing-history" }, "confirmation_statement": { "next_due": "2027-01-20", "last_made_up": "2026-01-06" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }