Founded in 2015, Labs Construction, classified under reg no. 09898569 is an active company. Currently registered at 13 Rowden Road E4 8SD, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Bastri M., appointed on 2 December 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Rowden Road |
Town | London |
Post code | E4 8SD |
Country of origin | United Kingdom |
Registration Number | 09898569 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Bastri M. This PSC and has 75,01-100% shares.
Bastri M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 87 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 7 726 | ||||||
Cash Bank On Hand | 20 909 | 14 787 | 12 041 | 12 305 | 25 205 | 31 664 | |
Current Assets | 8 133 | 53 389 | 173 917 | 170 521 | 169 870 | 245 913 | 252 372 |
Debtors | 407 | 32 480 | 159 130 | 158 480 | 157 565 | 220 708 | 220 708 |
Net Assets Liabilities | 4 170 | 116 770 | 117 474 | 66 415 | 117 111 | 151 116 | |
Other Debtors | 32 480 | 650 | 158 480 | 835 | 220 708 | 220 708 | |
Property Plant Equipment | 12 592 | 27 151 | 19 576 | 12 002 | 38 245 | 28 684 | |
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 86 | ||||||
Shareholder Funds | 87 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 148 | 10 723 | 18 298 | 25 872 | 9 561 | 19 122 | |
Average Number Employees During Period | 2 | 4 | 3 | 3 | 4 | ||
Bank Borrowings Overdrafts | 1 215 | 50 000 | 44 676 | 34 027 | |||
Bank Overdrafts | 1 215 | ||||||
Creditors | 13 512 | 32 669 | 23 808 | 64 947 | 95 301 | 76 288 | |
Creditors Due Within One Year | 8 046 | ||||||
Dividends Paid | 25 000 | 39 779 | 28 947 | ||||
Finance Lease Liabilities Present Value Total | 13 512 | 32 669 | 23 808 | 14 947 | 50 625 | 42 261 | |
Fixed Assets | 12 592 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 575 | 7 575 | 7 574 | 9 562 | 9 561 | ||
Net Current Assets Liabilities | 87 | 5 090 | 122 288 | 121 706 | 119 360 | 174 167 | 198 720 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 13 304 | 16 915 | 4 315 | 28 005 | 6 100 | 3 205 | |
Other Creditors Due Within One Year | 342 | ||||||
Other Taxation Social Security Payable | 34 995 | 32 578 | 43 732 | 20 681 | 37 223 | 38 798 | |
Par Value Share | 1 | ||||||
Profit Loss | -26 059 | 87 201 | 62 952 | ||||
Profit Loss For Period | 5 986 | ||||||
Property Plant Equipment Gross Cost | 15 740 | 37 874 | 37 874 | 37 874 | 47 806 | ||
Share Capital Allotted Called Up Paid | 1 | ||||||
Taxation Social Security Due Within One Year | 4 390 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 134 | 47 806 | |||||
Total Assets Less Current Liabilities | 87 | 17 682 | 149 439 | 141 282 | 131 362 | 212 412 | 227 404 |
Total Dividend Payment | 5 900 | ||||||
Trade Creditors Trade Payables | 2 136 | 768 | 1 824 | 2 977 | 354 | ||
Trade Creditors Within One Year | 2 099 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 873 | ||||||
Disposals Property Plant Equipment | 37 874 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 13, 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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