Founded in 2004, Labosport, classified under reg no. 05185905 is an active company. Currently registered at Unit 3 Aerial Way NG15 6DW, Nottingham the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. David J., appointed on 1 December 2018. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 3 Aerial Way |
| Office Address2 | Hucknall |
| Town | Nottingham |
| Post code | NG15 6DW |
| Country of origin | United Kingdom |
| Registration Number | 05185905 |
| Date of Incorporation | Wed, 21st Jul 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 01 December 2018
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Labosport International from Le Mans, France. This PSC is categorised as "a societe a actions simplifiee (sas)", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Labosport International
Technoparc Du Circuit Des 24 Heures Chemin Aux Boeufs, 72100 Le Mans, Le Mans, France
| Legal authority | French Law |
| Legal form | Societe A Actions Simplifiee (Sas) |
| Country registered | Le Mans (France) |
| Place registered | Greffe Du Tribunal De Commerce Du Mans |
| Registration number | 480 908 094 |
| Notified on | 6 April 2016 |
| Ceased on | 15 June 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 631 636 | 437 370 | 477 474 | 268 563 | 223 621 | 331 966 |
| Current Assets | 1 587 793 | 1 315 805 | 1 088 763 | 681 675 | 693 744 | 858 337 |
| Debtors | 949 866 | 825 736 | 605 835 | 406 141 | 461 159 | 518 601 |
| Net Assets Liabilities | 1 363 506 | 1 319 224 | 1 064 981 | 890 917 | 856 459 | 923 730 |
| Other Debtors | 25 973 | 31 755 | 222 149 | 64 848 | 37 113 | 23 377 |
| Property Plant Equipment | 288 253 | 280 968 | 251 395 | 258 621 | 246 584 | 297 162 |
| Total Inventories | 8 964 | 7 770 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 883 | 16 746 | 27 607 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 402 086 | 430 880 | 478 297 | 510 106 | 531 597 | 543 429 |
| Additions Other Than Through Business Combinations Intangible Assets | 108 620 | 108 620 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 609 | 34 329 | 60 737 | 39 987 | 106 457 | |
| Amounts Owed By Related Parties | 73 841 | 10 811 | 18 802 | 8 195 | 40 813 | 25 413 |
| Amounts Owed To Related Parties | 114 862 | 20 248 | 19 054 | 7 996 | 8 643 | 10 381 |
| Average Number Employees During Period | 21 | 21 | 17 | 16 | 17 | 21 |
| Creditors | 2 826 | 8 286 | 6 766 | 1 000 | 134 543 | 243 182 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 924 | -9 967 | -16 939 | -27 432 | -35 504 | |
| Disposals Property Plant Equipment | -38 100 | -16 485 | -21 702 | -30 533 | -44 047 | |
| Financial Commitments Other Than Capital Commitments | 48 128 | 105 752 | 183 827 | 130 183 | 110 664 | 127 795 |
| Fixed Assets | 251 395 | 361 358 | 338 458 | 378 175 | ||
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 108 620 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 883 | 10 862 | 10 861 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 718 | 57 384 | 48 748 | 48 925 | 47 336 | |
| Intangible Assets | 102 737 | 91 874 | 81 013 | |||
| Intangible Assets Gross Cost | 108 620 | 108 620 | 108 620 | |||
| Net Current Assets Liabilities | 1 127 347 | 1 095 330 | 865 049 | 573 559 | 559 201 | 615 155 |
| Other Creditors | 60 605 | 28 382 | 78 019 | 34 607 | 31 338 | 47 255 |
| Prepayments | 31 804 | 32 131 | 34 785 | 47 299 | ||
| Property Plant Equipment Gross Cost | 690 339 | 711 848 | 729 692 | 768 727 | 778 181 | 840 591 |
| Provisions For Liabilities Balance Sheet Subtotal | 49 268 | 48 788 | 44 697 | 43 000 | 41 200 | 69 600 |
| Research Development Expense Recognised In Profit Or Loss | 18 453 | 43 700 | 23 713 | |||
| Taxation Social Security Payable | 147 076 | 101 057 | 98 302 | 46 283 | 64 558 | 68 442 |
| Total Assets Less Current Liabilities | 1 415 600 | 1 376 298 | 1 116 444 | 934 917 | 897 659 | 993 330 |
| Total Borrowings | 2 826 | 8 286 | 6 766 | 1 000 | 1 000 | |
| Trade Creditors Trade Payables | 134 532 | 55 544 | 14 664 | 13 464 | 29 004 | 117 104 |
| Trade Debtors Trade Receivables | 414 052 | 354 198 | 223 559 | 300 967 | 348 448 | 422 512 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 5th, April 2023 |
accounts | Free Download (13 pages) |
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