Founded in 2006, Labmotive, classified under reg no. 05975119 is an active company. Currently registered at The Heath WA7 4QX, Runcorn the company has been in the business for eighteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 1st August 2013 Labmotive Ltd is no longer carrying the name Labmobility.
The company has one director. Sam G., appointed on 23 October 2006. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Ann G.. There were no ex directors.
| Office Address | The Heath |
| Town | Runcorn |
| Post code | WA7 4QX |
| Country of origin | United Kingdom |
| Registration Number | 05975119 |
| Date of Incorporation | Mon, 23rd Oct 2006 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Corporate Secretary
Appointed: 02 November 2015
Position: Director
Appointed: 23 October 2006
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Csols Limited from Runcorn, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sam G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Csols Limited
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 3918227 |
| Notified on | 19 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sam G.
| Notified on | 6 April 2016 |
| Ceased on | 19 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Labmobility | August 1, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 730 | 211 | 241 | 1 610 | 410 | 13 |
| Current Assets | 155 319 | 195 892 | 152 760 | 288 632 | 310 322 | 310 543 |
| Debtors | 154 589 | 195 681 | 152 519 | 287 022 | 309 912 | 310 530 |
| Net Assets Liabilities | 125 616 | 155 307 | 169 995 | 187 259 | 193 544 | 212 296 |
| Other Debtors | 907 | 18 023 | 293 | 12 940 | 36 | 325 |
| Property Plant Equipment | 1 717 | 879 | 234 | 1 147 | 7 246 | 4 164 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 106 247 | 173 583 | 249 102 | 330 628 | 390 417 | 433 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 346 | 13 693 | 14 338 | 14 547 | 16 598 | 19 680 |
| Average Number Employees During Period | 2 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 37 120 | 31 707 | 23 001 | |||
| Creditors | 40 694 | 30 168 | 40 516 | 63 680 | 59 391 | 52 685 |
| Deferred Tax Asset Debtors | 10 079 | 11 296 | 6 507 | 9 020 | 9 081 | 4 325 |
| Dividends Paid On Shares | 215 760 | 175 012 | ||||
| Fixed Assets | 209 062 | 216 639 | 175 246 | 122 893 | 158 587 | 193 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 67 336 | 75 519 | 81 526 | 59 789 | 42 733 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 347 | 645 | 209 | 2 051 | 3 082 | |
| Intangible Assets | 207 345 | 215 760 | 175 012 | 121 746 | 151 341 | 188 836 |
| Intangible Assets Gross Cost | 313 592 | 389 343 | 424 114 | 452 374 | 541 758 | 621 986 |
| Net Current Assets Liabilities | -42 752 | -31 164 | 35 265 | 128 046 | 94 348 | 71 981 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 40 694 | 30 168 | 40 516 | 26 560 | 27 684 | 29 684 |
| Other Taxation Social Security Payable | 12 442 | 19 599 | 26 033 | 43 270 | 56 781 | 53 504 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 14 063 | 14 572 | 14 572 | 15 694 | 23 844 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 509 | 1 122 | 8 150 | |||
| Total Assets Less Current Liabilities | 166 310 | 185 475 | 210 511 | 250 939 | 252 935 | 264 981 |
| Trade Creditors Trade Payables | 149 513 | 145 692 | 32 851 | 32 438 | 47 339 | 17 636 |
| Trade Debtors Trade Receivables | 143 603 | 166 362 | 145 719 | 265 062 | 300 795 | 305 880 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 23rd October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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