Lab Pt Ltd is a private limited company that can be found at 368 Forest Road, London E17 5JF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 1 director.
Director Loukas B., appointed on 26 March 2018.
The company is classified as "physical well-being activities" (SIC code: 96040).
The last confirmation statement was filed on 2023-03-25 and the date for the next filing is 2024-04-08. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 368 Forest Road |
Town | London |
Post code | E17 5JF |
Country of origin | United Kingdom |
Registration Number | 11276474 |
Date of Incorporation | Mon, 26th Mar 2018 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Loukas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Loukas B.
Notified on | 26 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 7 489 | 2 417 | 4 180 | 12 197 | 9 566 |
Current Assets | 100 | 7 739 | 4 606 | 26 201 | 17 224 | 12 848 |
Debtors | 250 | 2 189 | 22 021 | 5 027 | 3 282 | |
Net Assets Liabilities | 410 | 722 | 883 | 738 | ||
Other Debtors | 19 718 | 4 152 | 2 082 | |||
Property Plant Equipment | 1 695 | 5 361 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 424 | 1 870 | 3 316 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 2 500 | 3 000 | 3 000 | |||
Bank Borrowings Overdrafts | 12 500 | 9 500 | 6 500 | |||
Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
Creditors | 10 534 | 9 196 | 12 500 | 9 500 | 6 500 | |
Fixed Assets | 5 000 | 4 195 | 5 361 | 3 915 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 1 446 | 1 446 | |||
Intangible Assets | 7 500 | 5 000 | 2 500 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 100 | -2 795 | -4 590 | 9 349 | 6 041 | 4 067 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 1 141 | 1 140 | 1 432 | 1 648 | 1 603 | |
Other Taxation Social Security Payable | 9 393 | 8 056 | 12 920 | 6 535 | 4 178 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 119 | 7 231 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 322 | 1 019 | 744 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Assets Less Current Liabilities | 100 | 4 705 | 410 | 13 544 | 11 402 | 7 982 |
Trade Debtors Trade Receivables | 250 | 2 189 | 2 303 | 875 | 1 200 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 119 | 5 112 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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