Co-lab Inc Limited is a private limited company situated at 123 Gloucester Road, Bishopston, Bristol BS7 8AX. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 1 director.
Director Andrea M., appointed on 23 January 2018.
The company is officially classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification code: 47789).
The latest confirmation statement was sent on 2021-05-04 and the due date for the following filing is 2022-05-18. Additionally, the accounts were filed on 31 January 2021 and the next filing is due on 31 October 2022.
| Office Address | 123 Gloucester Road |
| Office Address2 | Bishopston |
| Town | Bristol |
| Post code | BS7 8AX |
| Country of origin | United Kingdom |
| Registration Number | 10756472 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Mon, 31st Oct 2022 (536 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Wed, 18th May 2022 (2022-05-18) |
| Last confirmation statement dated | Tue, 4th May 2021 |
Position: Director
Appointed: 23 January 2018
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Andrea M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Simone K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrea M.
| Notified on | 1 February 2018 |
| Nature of control: |
75,01-100% shares |
Simone K.
| Notified on | 5 May 2017 |
| Ceased on | 4 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 196 | 14 088 | 841 | 1 886 |
| Current Assets | 24 623 | 14 088 | 1 304 | 25 145 |
| Debtors | 2 427 | 463 | 23 259 | |
| Net Assets Liabilities | 649 | 185 | -1 753 | -5 078 |
| Other Debtors | 1 567 | 257 | 23 053 | |
| Property Plant Equipment | 100 | 1 898 | ||
| Other | ||||
| Version Production Software | 2 022 | 2 021 | ||
| Accrued Liabilities | 21 297 | 781 | 759 | 671 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 297 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 716 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 2 464 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 |
| Bank Borrowings | 30 000 | |||
| Creditors | 2 677 | 13 903 | 3 157 | 2 121 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 666 | ||
| Loans From Directors | -100 | 9 261 | ||
| Net Current Assets Liabilities | 649 | 185 | -1 853 | 23 024 |
| Other Creditors | 1 888 | 82 | ||
| Prepayments Accrued Income | 860 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 860 | |||
| Property Plant Equipment Gross Cost | 150 | 2 614 | ||
| Taxation Social Security Payable | 889 | 2 384 | 2 316 | 131 |
| Total Assets Less Current Liabilities | 21 946 | -1 753 | 24 922 | |
| Trade Creditors Trade Payables | 1 477 | 1 319 | ||
| Trade Debtors Trade Receivables | 206 | 206 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 26th, July 2022 |
gazette | Free Download (1 page) |
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