Almax Easylab started in year 2004 as Private Limited Company with registration number 05129911. The Almax Easylab company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Guildford at Bourne House Queen Street. Postal code: GU5 9LY. Since 30th January 2013 Almax Easylab Limited is no longer carrying the name Easylab Technologies.
At the moment there are 3 directors in the the firm, namely Ilse D., Koen D. and Christophe T.. In addition one secretary - Christophe T. - is with the company. As of 14 May 2024, there was 1 ex director - Marcio S.. There were no ex secretaries.
Office Address | Bourne House Queen Street |
Office Address2 | Gomshall |
Town | Guildford |
Post code | GU5 9LY |
Country of origin | United Kingdom |
Registration Number | 05129911 |
Date of Incorporation | Mon, 17th May 2004 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Almax Easylab Group Limited from Guildford, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Almax Easylab Group Limited
Bourne House Queen Street, Gomshall, Guildford, Surrey, GU5 9LY, England
Legal authority | English |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 07671405 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Easylab Technologies | January 30, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 1 359 592 | 1 466 782 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 965 190 | 798 033 | 1 121 080 | 1 113 430 | 454 330 | 47 351 | 30 954 | ||
Current Assets | 1 465 347 | 1 540 776 | 2 075 080 | 1 915 650 | 1 783 843 | 1 528 026 | 457 340 | 47 351 | 31 154 |
Debtors | 233 123 | 175 535 | 841 852 | 753 016 | 263 740 | 414 596 | 3 010 | 200 | |
Total Inventories | 268 038 | 364 601 | 399 023 | ||||||
Cash Bank In Hand | 949 107 | 1 145 218 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 359 592 | 1 466 782 | |||||||
Stocks Inventory | 283 117 | 220 023 | |||||||
Tangible Fixed Assets | 602 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 1 359 572 | 1 466 762 | |||||||
Shareholder Funds | 1 359 592 | 1 466 782 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 101 800 | 101 800 | 101 800 | 101 800 | 101 800 | 101 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 803 | 1 803 | 2 679 | 2 679 | 2 679 | 2 679 | |||
Amounts Owed By Group Undertakings | 163 099 | 128 756 | 5 604 | ||||||
Amounts Owed To Group Undertakings | 50 947 | 237 607 | 13 170 | ||||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 1 | |||
Creditors | 174 799 | 372 177 | 88 626 | 71 437 | 8 624 | 8 020 | 12 113 | ||
Intangible Assets Gross Cost | 101 800 | 101 800 | 101 800 | 101 800 | 101 800 | 101 800 | |||
Net Current Assets Liabilities | 1 358 990 | 1 466 782 | 1 900 281 | 1 543 473 | 1 695 217 | 1 456 589 | 448 716 | 39 331 | 19 041 |
Other Creditors | 10 073 | 7 090 | 9 488 | 5 987 | 5 063 | 5 123 | 12 113 | ||
Other Taxation Social Security Payable | 41 683 | 48 939 | 41 859 | 54 545 | 1 108 | 18 | |||
Prepayments Accrued Income | 3 010 | 3 010 | 3 010 | 3 010 | 3 010 | ||||
Property Plant Equipment Gross Cost | 1 803 | 1 803 | 2 679 | 2 679 | 2 679 | 2 679 | |||
Recoverable Value-added Tax | 25 982 | 25 642 | 18 151 | 42 160 | 200 | ||||
Total Assets Less Current Liabilities | 1 359 592 | 1 466 782 | 1 900 281 | 1 543 473 | 1 695 217 | 1 456 589 | 448 716 | 39 331 | 19 041 |
Trade Creditors Trade Payables | 72 096 | 78 541 | 24 109 | 10 905 | 2 453 | 2 879 | |||
Trade Debtors Trade Receivables | 649 761 | 595 608 | 236 975 | 369 426 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 101 800 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 679 | ||||||||
Disposals Intangible Assets | 101 800 | ||||||||
Disposals Property Plant Equipment | 2 679 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 876 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 876 | ||||||||
Creditors Due Within One Year | 106 357 | 73 994 | |||||||
Fixed Assets | 602 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 101 800 | 101 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 101 800 | 101 800 | |||||||
Number Shares Allotted | 20 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Cost Or Valuation | 45 266 | 45 266 | |||||||
Tangible Fixed Assets Depreciation | 44 664 | 45 266 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 602 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 15th, March 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy