Copylab Holdings started in year 2015 as Private Limited Company with registration number SC504922. The Copylab Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stirling at Macfarlane Gray House Springbank Road. Postal code: FK7 7WT.
Currently there are 2 directors in the the firm, namely Ross H. and Samantha H.. In addition one secretary - Samantha H. - is with the company. As of 29 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
Office Address | Macfarlane Gray House Springbank Road |
Office Address2 | Castlecraig Business Park |
Town | Stirling |
Post code | FK7 7WT |
Country of origin | United Kingdom |
Registration Number | SC504922 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Ross H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Samantha H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Samantha H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 39 584 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 38 918 | 6 835 | 67 974 | 80 963 | 8 754 | 78 754 | 25 194 | 10 360 |
Current Assets | 38 918 | 42 472 | 97 984 | 193 676 | 170 255 | 240 707 | 186 719 | 171 826 |
Debtors | 35 637 | 30 010 | 112 713 | 161 501 | 161 953 | 161 525 | 161 466 | |
Other Debtors | 11 | 112 384 | 160 745 | 160 745 | 160 745 | 160 745 | ||
Cash Bank In Hand | 38 918 | |||||||
Intangible Fixed Assets | 866 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 38 584 | |||||||
Shareholder Funds | 39 584 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 200 | 30 480 | 480 | 480 | ||||
Accumulated Amortisation Impairment Intangible Assets | 217 | 2 510 | 8 221 | |||||
Additions Other Than Through Business Combinations Intangible Assets | 10 385 | 17 087 | 5 688 | |||||
Amounts Owed By Group Undertakings | 29 999 | 329 | 330 | 329 | 330 | 331 | ||
Amounts Owed By Subsidiaries | 35 637 | |||||||
Amounts Owed To Group Undertakings | 20 477 | 20 085 | 21 487 | 23 095 | 35 665 | 133 157 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Corporation Tax Payable | 1 832 | 1 500 | ||||||
Creditors | 1 300 | 1 932 | 76 057 | 24 382 | 21 967 | 23 095 | 53 054 | 150 936 |
Dividend Income From Group Undertakings | 255 000 | 115 000 | 180 000 | 170 000 | 190 000 | |||
Dividends Paid On Shares | 20 334 | |||||||
Fixed Assets | 1 966 | 60 782 | 72 159 | 1 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 294 | 5 711 | ||||||
Intangible Assets | 866 | 8 957 | 20 334 | |||||
Intangible Assets Gross Cost | 1 083 | 11 468 | 28 554 | |||||
Investments Fixed Assets | 1 100 | 51 825 | 51 825 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Investments In Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | |||||
Net Assets Liabilities Subsidiaries | 480 612 | 1 257 159 | ||||||
Net Current Assets Liabilities | 37 618 | 40 540 | 21 927 | 169 294 | 148 288 | 217 612 | 133 665 | 20 890 |
Number Shares Issued Fully Paid | 110 | 110 | ||||||
Other Creditors | 100 | 100 | 25 100 | 17 389 | 17 779 | |||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 8 221 | |||||||
Other Disposals Intangible Assets | 34 242 | |||||||
Par Value Share | 1 | 10 | 10 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | ||
Prepayments Accrued Income | 426 | 879 | 450 | 390 | ||||
Profit Loss Subsidiaries | 158 333 | 218 567 | 685 651 | -506 929 | ||||
Total Assets Less Current Liabilities | 39 584 | 101 322 | 94 086 | 170 294 | 149 288 | 218 612 | 134 665 | 21 890 |
Trade Creditors Trade Payables | 2 317 | |||||||
Creditors Due Within One Year | 1 300 | |||||||
Intangible Fixed Assets Additions | 1 083 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 217 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 217 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 083 | |||||||
Number Shares Allotted | 1 000 | |||||||
Percentage Subsidiary Held | 100 | |||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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