Founded in 1979, Labfull Flat Management Company, classified under reg no. 01447850 is an active company. Currently registered at Central House 124 High Street TW12 1NS, Hampton the company has been in the business for fourty five years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 4 directors, namely Lok Y., Martin G. and Jane B. and others. Of them, Jane B., Louise B. have been with the company the longest, being appointed on 7 September 2019 and Lok Y. has been with the company for the least time - from 30 October 2023. As of 17 April 2024, there were 8 ex directors - Tamara A., Derek F. and others listed below. There were no ex secretaries.
Office Address | Central House 124 High Street |
Office Address2 | Hampton Hill |
Town | Hampton |
Post code | TW12 1NS |
Country of origin | United Kingdom |
Registration Number | 01447850 |
Date of Incorporation | Tue, 11th Sep 1979 |
Industry | Residents property management |
End of financial Year | 31st May |
Company age | 45 years old |
Account next due date | Thu, 29th Feb 2024 (48 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Barry V. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Derek F. This PSC has significiant influence or control over the company,.
Barry V.
Notified on | 6 April 2016 |
Ceased on | 1 March 2021 |
Nature of control: |
significiant influence or control |
Derek F.
Notified on | 6 April 2016 |
Ceased on | 1 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 22 275 | 30 928 | 30 134 | 34 020 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 25 196 | 30 355 | 32 046 | 35 463 | |||||||
Cash Bank On Hand | 35 463 | 30 052 | 32 331 | 38 011 | 41 979 | 43 401 | 40 626 | 48 210 | |||
Current Assets | 25 956 | 34 608 | 33 814 | 37 133 | 31 067 | 33 592 | 38 011 | 41 992 | 44 392 | 41 806 | 49 139 |
Debtors | 760 | 4 253 | 1 768 | 1 670 | 1 015 | 1 261 | 13 | 991 | 1 180 | 929 | |
Other Debtors | 60 | 60 | |||||||||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | 22 275 | 30 928 | 30 134 | 34 020 | |||||||
Shareholder Funds | 22 275 | 30 928 | 30 134 | 34 020 | |||||||
Other | |||||||||||
Administrative Expenses | 31 360 | 13 896 | 24 311 | ||||||||
Average Number Employees During Period | 1 | 1 | |||||||||
Creditors | 3 113 | 1 681 | 2 039 | 3 620 | 2 856 | 1 936 | 5 356 | 6 566 | |||
Creditors Due Within One Year | 3 681 | 3 680 | 3 680 | 3 113 | |||||||
Debtors Due Within One Year | 4 253 | 1 768 | |||||||||
Net Current Assets Liabilities | 22 275 | 30 928 | 30 134 | 34 020 | 29 386 | 31 553 | 34 391 | 39 137 | 42 456 | 36 450 | 42 573 |
Operating Profit Loss | -4 800 | 8 636 | -806 | ||||||||
Other Creditors | 1 680 | 1 680 | 2 430 | 2 430 | 1 680 | 1 680 | 1 680 | ||||
Other Creditors Due Within One Year | 1 680 | 1 680 | 1 680 | ||||||||
Other Interest Receivable Similar Income | 9 | 17 | 12 | ||||||||
Profit Loss For Period | -4 791 | 8 653 | -794 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -4 791 | 8 653 | -794 | ||||||||
Total Assets Less Current Liabilities | 22 275 | 30 928 | 30 134 | 34 020 | 29 386 | 31 553 | 34 391 | 39 137 | 42 456 | 36 450 | 42 573 |
Trade Creditors Trade Payables | 1 | 359 | 1 190 | 426 | 256 | 3 676 | 4 886 | ||||
Trade Creditors Within One Year | 2 001 | 2 000 | 2 000 | ||||||||
Trade Debtors Trade Receivables | 955 | 1 201 | 13 | 991 | 1 180 | 929 | |||||
Turnover Gross Operating Revenue | 26 560 | 22 532 | 23 505 | ||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy