Ic Mobile Lab Ltd in West Burnhead Farm GALSTON

Ic Mobile Lab Ltd GALSTON

Founded in 2011, Ic Mobile Lab, classified under reg no. SC413793 is an active company. Currently registered at West Burnhead Farm KA4 8ND, Galston the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has one director. Lee M., appointed on 29 December 2011. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Ic Mobile Lab Ltd Address / Contact

Office Address	West Burnhead Farm
Office Address2	West Burnhead Farm
Town	Galston
Post code	KA4 8ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC413793
Date of Incorporation	Thu, 29th Dec 2011
Industry	Business and domestic software development
End of financial Year	31st December
Company age	13 years old
Account next due date	Mon, 30th Sep 2024 (138 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated	Thu, 29th Dec 2022

Company staff

Lee M.

Position: Director

Appointed: 29 December 2011

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Lee M. This PSC and has 75,01-100% shares.

Lee M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Net Worth	-26 898	-37 342	-34 449	-10 200	18 016

Balance Sheet
Current Assets	16 657	4 295	24 981	45 762	51 317	55 978	55 438	33 008	33 259
Net Assets Liabilities					18 016	22 324	33 677	26 238	40 538
Cash Bank In Hand		130	77
Debtors	16 657	4 165	24 904
Net Assets Liabilities Including Pension Asset Liability	-26 898	-37 342	-34 449	-10 200	18 016
Tangible Fixed Assets	1 285	1 734	1 642

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-26 998	-37 442	-34 549
Shareholder Funds	-26 898	-37 342	-34 449	-10 200	18 016

Other
Average Number Employees During Period						1	1	1	1
Creditors					30 672	37 610	24 098	7 881	14 738
Fixed Assets	1 285	1 734	1 642	1 253	1 101	3 557	2 071	978	30 188
Net Current Assets Liabilities	-18 707	-33 892	-19 658	-1 031	21 803	18 767	31 606	25 260	30 021
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			18 639	8 283	1 158	399	266	133	11 500
Total Assets Less Current Liabilities	-17 422	-32 158	-18 141	222	22 904	22 324	33 677	26 238	60 209
Advances Credits Directors									3 934
Accruals Deferred Income			125	450
Creditors Due After One Year	9 476	5 184	16 308	9 972	4 888
Creditors Due Within One Year	35 364	38 187	44 764	55 076	30 672
Number Shares Allotted		1 000	100
Par Value Share		0	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 291	999
Tangible Fixed Assets Cost Or Valuation	1 906	3 197	2 729
Tangible Fixed Assets Depreciation	621	1 463	1 087
Tangible Fixed Assets Depreciation Charged In Period		842	1 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 401
Tangible Fixed Assets Disposals			1 467
Amount Specific Advance Or Credit Directors		315	6 265

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/29 filed on: 1st, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/29 filed on: 1st, February 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (3 pages)
AD01	Address change date: 2023/07/28. New Address: West Burnhead Farm West Burnhead Farm Galston KA4 8nd. Previous address: 36 Largs Avenue Kilmarnock KA3 7UW Scotland filed on: 28th, July 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/12/29 filed on: 30th, January 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 4th, July 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/12/29 filed on: 31st, January 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 23rd, September 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/12/29 filed on: 28th, February 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 6th, August 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/12/29 filed on: 28th, January 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 16th, August 2019	accounts	Free Download (2 pages)
PSC01	Notification of a person with significant control 2016/04/06 filed on: 2nd, May 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/12/29 filed on: 23rd, January 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017/12/29 filed on: 11th, March 2018	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2018/03/11. New Address: 36 Largs Avenue Kilmarnock KA3 7UW. Previous address: 25 Balgray Road Newton Mearns Glasgow G77 6PB Scotland filed on: 11th, March 2018	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 5th, March 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/12/29 filed on: 30th, June 2017	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 16th, June 2017	accounts	Free Download (3 pages)
CH01	On 2017/04/05 director's details were changed filed on: 6th, April 2017	officers	Free Download (2 pages)
AD01	Address change date: 2017/04/06. New Address: 25 Balgray Road Newton Mearns Glasgow G77 6PB. Previous address: The Whisky Bond, Studio 3.05 2 Dawson Road Glasgow G4 9SS filed on: 6th, April 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 23rd, September 2016	accounts	Free Download (4 pages)
CH01	On 2016/02/19 director's details were changed filed on: 23rd, February 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/12/29 with full list of members filed on: 27th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 21st, September 2015	accounts	Free Download (4 pages)
CH01	On 2015/04/01 director's details were changed filed on: 2nd, April 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2014/12/29 with full list of members filed on: 1st, April 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 1st, July 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/12/29 with full list of members filed on: 6th, March 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/06	capital
AD01	Change of registered office on 2014/03/06 from 25 Balgray Road Newton Mearns G77 6PB Scotland filed on: 6th, March 2014	address	Free Download (1 page)
CH01	On 2014/01/31 director's details were changed filed on: 6th, March 2014	officers	Free Download (2 pages)
RP04	Second filing of AR01 previously delivered to Companies House made up to 2012/12/29 filed on: 5th, June 2013	document replacement	Free Download (16 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 22nd, May 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/12/29 with full list of members filed on: 7th, February 2013	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 29th, December 2011	incorporation	Free Download (7 pages)