Laser Labyrinth started in year 2012 as Private Limited Company with registration number 08032263. The Laser Labyrinth company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Worksop at 27 Manton Villas. Postal code: S80 2QJ.
There is a single director in the firm at the moment - Andrew B., appointed on 16 April 2012. In addition, a secretary was appointed - Andrew B., appointed on 16 April 2012. As of 9 June 2024, there was 1 ex director - Joanne B.. There were no ex secretaries.
| Office Address | 27 Manton Villas |
| Town | Worksop |
| Post code | S80 2QJ |
| Country of origin | United Kingdom |
| Registration Number | 08032263 |
| Date of Incorporation | Mon, 16th Apr 2012 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 16 April 2012
Position: Director
Appointed: 16 April 2012
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 483 | -814 | -11 980 | -12 069 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 6 092 | 1 286 | 2 491 | 511 | 12 401 | 13 476 | 905 | 1 828 | 4 542 | 367 | 197 |
| Net Assets Liabilities | -12 069 | -10 177 | -13 113 | -17 817 | -24 250 | -18 327 | -10 072 | -9 334 | |||
| Cash Bank On Hand | 476 | 555 | 599 | 3 741 | 195 | ||||||
| Property Plant Equipment | 10 098 | 6 732 | 3 366 | 2 953 | 2 184 | 1 415 | |||||
| Total Inventories | 13 000 | 350 | 285 | 120 | 172 | 197 | |||||
| Debtors | 944 | 681 | |||||||||
| Other Debtors | 944 | 681 | |||||||||
| Cash Bank In Hand | 6 092 | 2 491 | 512 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 483 | -814 | -11 980 | -12 069 | |||||||
| Tangible Fixed Assets | 34 209 | 22 806 | 11 403 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | |||||||||
| Profit Loss Account Reserve | 10 483 | -11 982 | -12 071 | ||||||||
| Shareholder Funds | 10 483 | -814 | -11 980 | -12 069 | |||||||
| Other | |||||||||||
| Creditors | 23 983 | 22 578 | 36 687 | 1 347 | 29 444 | 6 400 | 5 446 | 3 860 | |||
| Depreciation Amortisation Expense | 11 403 | 11 403 | |||||||||
| Fixed Assets | 34 209 | 34 209 | 22 806 | 11 403 | 10 098 | ||||||
| Net Current Assets Liabilities | -4 406 | 1 286 | 2 491 | -23 472 | -10 177 | -23 211 | -23 202 | -27 616 | -14 880 | -6 785 | -6 691 |
| Profit Loss | -89 | 1 892 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -89 | 2 196 | |||||||||
| Raw Materials Consumables Used | 25 352 | 13 743 | |||||||||
| Staff Costs Employee Benefits Expense | 13 469 | 10 982 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 304 | ||||||||||
| Turnover Revenue | 98 033 | 78 260 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 978 | 52 344 | 55 710 | 59 198 | 59 967 | 60 736 | |||||
| Average Number Employees During Period | 4 | 6 | 4 | 4 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 1 347 | 1 565 | 6 400 | 5 446 | 3 860 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 366 | 3 366 | 3 488 | 769 | |||||||
| Other Creditors | 36 686 | 21 606 | 27 878 | 17 822 | 5 517 | 4 439 | |||||
| Other Taxation Social Security Payable | 1 | 1 | 1 | 89 | 472 | ||||||
| Property Plant Equipment Gross Cost | 59 076 | 59 076 | 59 076 | 62 151 | 62 151 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 25 | 198 | |||||||||
| Total Assets Less Current Liabilities | 40 301 | 35 495 | -6 460 | -12 069 | -13 113 | -16 470 | -24 250 | -11 927 | -4 601 | -5 276 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 075 | ||||||||||
| Creditors Due After One Year | 19 320 | 36 309 | 37 277 | ||||||||
| Creditors Due Within One Year | 10 498 | 31 757 | 23 984 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | ||||||||||
| Tangible Fixed Assets Additions | 45 612 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 612 | ||||||||||
| Tangible Fixed Assets Depreciation | 11 403 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 403 | ||||||||||
| Value Shares Allotted | 2 | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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