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Labfx Limited HULL

Founded in 2016, Labfx, classified under reg no. 10322324 is an active company. Currently registered at Caroline Street HU2 8ED, Hull the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.

There is a single director in the firm at the moment - Ian M., appointed on 10 August 2016. In addition, a secretary was appointed - Jonathan P., appointed on 1 November 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Labfx Limited Address / Contact

Office Address Caroline Street
Town Hull
Post code HU2 8ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 10322324
Date of Incorporation Wed, 10th Aug 2016
Industry Manufacture of other furniture
End of financial Year 30th June
Company age 8 years old
Account next due date Mon, 31st Mar 2025 (335 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Jonathan P.

Position: Secretary

Appointed: 01 November 2016

Ian M.

Position: Director

Appointed: 10 August 2016

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Ian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian M.

Notified on 10 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312017-09-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand125 78020 979108 476382 050917 716796 113599 101552 619
Current Assets134 524271 583504 7531 042 8621 467 5641 774 9571 385 2661 584 922
Debtors8 744108 860190 300337 321238 547436 812394 330576 667
Net Assets Liabilities-57 01258465 482475 630850 3251 119 8571 007 8311 032 470
Other Debtors8 74411 97117 521101 596198 245193 302231 325248 807
Property Plant Equipment31 392148 230124 772101 76469 19036 38112 7898 582
Total Inventories 135 642189 084300 727286 847542 032  
Other
Accumulated Depreciation Impairment Property Plant Equipment81420 62547 76775 485121 940160 522189 484198 542
Average Number Employees During Period28111416161616
Bank Borrowings Overdrafts88 00073 33456 83434 83412 83412 8347482 955
Corporation Tax Payable    108 91589 54019 10628 893
Creditors94 480159 469126 43880 01032 827684 891373 535544 040
Increase From Depreciation Charge For Year Property Plant Equipment81419 81127 14227 71846 45538 582 9 058
Net Current Assets Liabilities12 35439 31090 269472 731826 7141 090 0661 011 7311 040 882
Other Creditors81 66186 01795 72566 69349 157190 48785 382110 465
Other Taxation Social Security Payable2 70228 16760 641195 232137 79123 57925 61725 291
Property Plant Equipment Gross Cost32 206168 855172 539177 249191 130196 903202 273207 124
Provisions For Liabilities Balance Sheet Subtotal6 27827 48723 12118 85512 7526 59016 68916 994
Total Additions Including From Business Combinations Property Plant Equipment32 206148 8493 6844 71013 8815 773 4 851
Total Assets Less Current Liabilities43 746187 540215 041574 495895 9041 126 4471 024 5201 049 464
Trade Creditors Trade Payables14 18774 313211 957260 847406 727368 451242 682376 436
Trade Debtors Trade Receivables 96 889172 779235 72540 302243 510163 005327 860
Disposals Property Plant Equipment 12 200      
Finance Lease Liabilities Present Value Total6 48086 13569 60445 17619 993   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 6 10216 89322 76424 454   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th June 2023
filed on: 29th, September 2023 		Free Download (10 pages)

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