Lab Class Limited in Cardiff Castle CARDIFF

Lab Class Limited CARDIFF

Founded in 2014, Lab Class, classified under reg no. 08899106 is an active company. Currently registered at The Black Tower CF10 3RB, Cardiff the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has 3 directors, namely Bethan F., Robert T. and Warren B.. Of them, Warren B. has been with the company the longest, being appointed on 17 February 2014 and Bethan F. has been with the company for the least time - from 1 April 2019. As of 4 June 2024, there was 1 ex director - Xavier M.. There were no ex secretaries.

Lab Class Limited Address / Contact

Office Address	The Black Tower
Office Address2	Cardiff Castle
Town	Cardiff
Post code	CF10 3RB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08899106
Date of Incorporation	Mon, 17th Feb 2014
Industry	Video production activities
Industry	Motion picture production activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (210 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated	Sat, 4th Feb 2023

Company staff

Bethan F.

Position: Director

Appointed: 01 April 2019

Robert T.

Position: Director

Appointed: 25 April 2014

Warren B.

Position: Director

Appointed: 17 February 2014

Xavier M.

Position: Director

Appointed: 17 February 2014

Resigned: 11 August 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Warren B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert T. This PSC owns 25-50% shares and has 25-50% voting rights.

Warren B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Robert T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	35 942	14 032

Balance Sheet
Cash Bank On Hand		6 125		3 756		15 910	12 926	39 035	158 878	114 663
Current Assets	95 697	58 691	73 512	73 512	66 387	41 553	76 861	99 274	234 804	183 373
Debtors	60 562	52 566		69 756		25 643	63 935	60 239	75 926	68 710
Net Assets Liabilities		14 032	18 242	15 943	21 669	4 876	16 284	14 311	147 041	115 230
Other Debtors		2		1 719		175
Property Plant Equipment		17 321		11 496		2 775	6 866	12 162	30 273
Cash Bank In Hand	35 135	6 125
Net Assets Liabilities Including Pension Asset Liability	35 942	14 032
Tangible Fixed Assets	15 706	17 321

Reserves/Capital
Called Up Share Capital	100	1 002
Profit Loss Account Reserve	35 842	13 030
Shareholder Funds	35 942	14 032

Other
Accrued Liabilities						1 890	1 620	1 415	1 447
Accumulated Depreciation Impairment Property Plant Equipment		12 715		20 785		32 356	34 694	37 729	44 066	56 332
Additions Other Than Through Business Combinations Property Plant Equipment				2 245			6 430	8 331	24 448
Amounts Owed By Group Undertakings Participating Interests		1 050
Average Number Employees During Period		5		6		4	5	5	6	6
Bank Borrowings								41 667	10 000	21 667
Corporation Tax Payable		7 799		6 153
Creditors		58 565	66 815	66 815	48 380	38 989	66 148	41 667	80 682	69 615
Fixed Assets	15 755	17 370	11 545	11 545	3 662			12 162	30 303	29 233
Increase From Depreciation Charge For Year Property Plant Equipment				8 070			2 338	3 034	6 337	16 695
Investments Fixed Assets	49	49		49					30	30
Investments In Associates									30
Net Current Assets Liabilities	23 328	126	6 697	6 697	18 007	2 564	10 713	46 127	154 122	113 758
Nominal Value Allotted Share Capital						1 002	1 002	1 002	1 002
Number Shares Issued Fully Paid						1 002	1 002	1 002	1 002	1 000
Other Creditors		16 287		18 730		9 814	14 588	7 782	1 370
Other Taxation Social Security Payable		31 094		35 709
Par Value Share		1					1	1	1	1
Prepayments								234	506	514
Property Plant Equipment Gross Cost		30 036		32 281		35 130	41 560	49 891	74 339	85 535
Provisions For Liabilities Balance Sheet Subtotal		3 464		2 299		463	1 295	2 311	5 717	6 094
Taxation Social Security Payable						26 818	49 913	35 617	67 247
Total Assets Less Current Liabilities	39 083	17 496	18 242	18 242	21 669	5 339	17 579	58 289	184 425	142 991
Total Borrowings								41 667	31 667
Trade Creditors Trade Payables		3 385		6 223		467	27		618
Trade Debtors Trade Receivables		51 514		68 037		25 468	63 935	60 005	75 420	68 196
Bank Borrowings Overdrafts									31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 429
Disposals Property Plant Equipment										42 520
Investments In Group Undertakings									30	30
Percentage Class Share Held In Subsidiary										30
Total Additions Including From Business Combinations Property Plant Equipment										11 196
Creditors Due Within One Year	72 369	58 565
Number Shares Allotted	100	2
Provisions For Liabilities Charges	3 141	3 464
Share Capital Allotted Called Up Paid	100	2
Tangible Fixed Assets Additions		9 124
Tangible Fixed Assets Cost Or Valuation	20 912	30 036
Tangible Fixed Assets Depreciation	5 206	12 715
Tangible Fixed Assets Depreciation Charged In Period		7 509

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/04 filed on: 12th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/04 filed on: 12th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, October 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/02/04 filed on: 6th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, July 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022/02/04 filed on: 4th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 15th, November 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/02/04 filed on: 4th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 12th, November 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/02/04 filed on: 26th, February 2020	confirmation statement	Free Download (3 pages)
CH01	On 2020/02/24 director's details were changed filed on: 24th, February 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 1st, October 2019	accounts	Free Download (9 pages)
AP01	New director appointment on 2019/04/01. filed on: 1st, April 2019	officers	Free Download (2 pages)
AD01	Address change date: 2019/03/26. New Address: The Black Tower Cardiff Castle Cardiff CF10 3RB. Previous address: Bute Dock Hotel 1st Floor Studios West Bute Street, Mount Stuart Square Cardiff Bay Cardiff CF10 5LJ filed on: 26th, March 2019	address	Free Download (1 page)
CS01	Confirmation statement with updates 2019/02/04 filed on: 4th, February 2019	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 16th, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/02/04 filed on: 7th, February 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 21st, September 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/02/04 filed on: 9th, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 31st, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/02/04 with full list of members filed on: 8th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 15th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/02/04 with full list of members filed on: 4th, February 2015	annual return
SH01	100.00 GBP is the capital in company's statement on 2015/02/04	capital
AA01	Accounting period extended to 2015/03/31. Originally it was 2015/02/28 filed on: 7th, December 2014	accounts	Free Download (1 page)
TM01	2014/08/11 - the day director's appointment was terminated filed on: 11th, August 2014	officers	Free Download (1 page)
AR01	Annual return drawn up to 2014/04/25 with full list of members filed on: 29th, April 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/04/29	capital
AP01	New director appointment on 2014/04/25. filed on: 25th, April 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 17th, February 2014	incorporation	Free Download (7 pages)

Lab Class Limited CARDIFF

Lab Class Limited Address / Contact

Company Information / Profile

Company staff

Bethan F.

Robert T.

Warren B.

Xavier M.

People with significant control

Annual reports financial information

Company filings

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