Lab Holdings Limited is a private limited company registered at The Glades Festival Way, Festival Park, Stoke On Trent ST1 5SQ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Andrew B., appointed on 22 March 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-03-21 and the deadline for the following filing is 2024-04-04. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Glades Festival Way |
| Office Address2 | Festival Park |
| Town | Stoke On Trent |
| Post code | ST1 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 11269957 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2018
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 22 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 675 | 25 349 | 23 072 | 37 719 | 42 569 |
| Current Assets | 25 349 | 24 407 | 37 719 | ||
| Debtors | 1 335 | ||||
| Net Assets Liabilities | 652 | 16 695 | 192 249 | 230 721 | 272 406 |
| Other Debtors | 1 335 | ||||
| Other | |||||
| Bank Borrowings Overdrafts | 60 925 | 370 375 | 466 545 | 466 545 | |
| Corporation Tax Payable | 3 367 | 5 495 | 4 964 | ||
| Corporation Tax Recoverable | 299 | ||||
| Creditors | 500 000 | 560 925 | 870 375 | 966 545 | 966 545 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 40 000 | 40 000 | |||
| Investment Property | 522 711 | 606 357 | 1 137 000 | 1 317 000 | 1 357 000 |
| Investment Property Fair Value Model | 522 711 | 606 357 | 1 137 000 | 1 317 000 | 1 357 000 |
| Net Current Assets Liabilities | -22 059 | -28 737 | -35 376 | -72 134 | -62 849 |
| Other Creditors | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 000 | 47 600 | 55 200 | ||
| Total Assets Less Current Liabilities | 500 652 | 577 620 | 1 101 624 | 1 244 866 | 1 294 151 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 522 711 | 326 955 | |||
| Other Taxation Social Security Payable | 200 | 4 426 | 3 367 | ||
| Bank Borrowings | 60 925 | 370 375 | |||
| Dividends Paid | 4 000 | ||||
| Profit Loss | 179 554 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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