Founded in 1994, Analab Analytical Laboratory Supplies, classified under reg no. NI028064 is an active company. Currently registered at Unit 2 7 Rathdown Close BT28 2RB, Lisburn the company has been in the business for thirty years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Neil B., Ian R.. Of them, Ian R. has been with the company the longest, being appointed on 6 July 2016 and Neil B. has been with the company for the least time - from 14 May 2019. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 2 7 Rathdown Close |
| Office Address2 | Lissue Industrial Estate West |
| Town | Lisburn |
| Post code | BT28 2RB |
| Country of origin | United Kingdom |
| Registration Number | NI028064 |
| Date of Incorporation | Wed, 5th Jan 1994 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 30 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 14 May 2019
Position: Director
Appointed: 06 July 2016
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Sls Group Limited from Hessle, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Dominique Dutscher Distribution Sas that entered Brumath, France as the official address. This PSC has a legal form of "a private company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Sls Group Limited
Orchard House The Square, Hessle, HU13 0AE, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 3743859 |
| Notified on | 9 July 2020 |
| Nature of control: |
75,01-100% shares |
Dominique Dutscher Distribution Sas
30 Rue De L'Industrie, Brumath, France
| Legal authority | France |
| Legal form | Private Company |
| Country registered | France |
| Place registered | Rcs Strasbourg |
| Registration number | 419088760 |
| Notified on | 6 July 2016 |
| Ceased on | 8 January 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 761 549 | 419 546 | 11 084 | 54 445 | 15 052 |
| Current Assets | 829 190 | 424 451 | 11 084 | ||
| Debtors | 28 344 | 4 905 | |||
| Net Assets Liabilities | 658 820 | 192 924 | |||
| Other Debtors | 27 626 | 4 905 | |||
| Property Plant Equipment | 70 944 | ||||
| Total Inventories | 39 297 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 182 139 | 197 385 | 197 385 | 197 385 | 197 385 |
| Amounts Owed To Group Undertakings Participating Interests | 147 018 | 164 348 | |||
| Average Number Employees During Period | 13 | 7 | |||
| Corporation Tax Payable | 29 317 | 11 752 | |||
| Creditors | 241 314 | 231 529 | 4 629 | 46 716 | 8 903 |
| Depreciation Rate Used For Property Plant Equipment | 10 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 197 384 | ||||
| Disposals Property Plant Equipment | 253 472 | ||||
| Fixed Assets | 70 944 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 245 | ||||
| Net Current Assets Liabilities | 587 876 | 192 922 | 6 455 | 7 729 | 6 149 |
| Other Creditors | 10 539 | 4 200 | |||
| Other Taxation Social Security Payable | 38 624 | 26 658 | |||
| Property Plant Equipment Gross Cost | 253 083 | 197 385 | 197 385 | 197 385 | 197 385 |
| Total Additions Including From Business Combinations Property Plant Equipment | 389 | ||||
| Total Assets Less Current Liabilities | 658 820 | 192 922 | 6 455 | 7 729 | 6 149 |
| Trade Creditors Trade Payables | 15 816 | 24 570 | |||
| Trade Debtors Trade Receivables | 718 | ||||
| Nominal Value Allotted Share Capital | 4 000 | 4 000 | 4 000 | ||
| Number Shares Issued Fully Paid | 4 000 | 4 000 | 4 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2019-12-31 filed on: 27th, August 2020 |
accounts | Free Download (15 pages) |
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