Nad Lab Uk Ltd is a private limited company situated at 64A Dukesway, Teesside Industrial Estate, Stockton-On-Tees TS17 9LT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 1 director.
Director Michael S., appointed on 06 June 2019.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was filed on 2023-06-05 and the date for the subsequent filing is 2024-06-19. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 64a Dukesway |
| Office Address2 | Teesside Industrial Estate |
| Town | Stockton-on-tees |
| Post code | TS17 9LT |
| Country of origin | United Kingdom |
| Registration Number | 12036641 |
| Date of Incorporation | Thu, 6th Jun 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Michael S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jacqueline S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
| Notified on | 6 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacqueline S.
| Notified on | 25 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 208 | 22 320 | 7 216 | 11 623 |
| Current Assets | 92 841 | 134 549 | 165 492 | 170 737 |
| Debtors | 833 | 53 029 | 97 176 | 138 814 |
| Net Assets Liabilities | 13 880 | 64 287 | 108 407 | 133 712 |
| Other Debtors | 833 | 46 840 | 82 761 | 135 455 |
| Property Plant Equipment | 2 672 | 2 469 | 3 046 | 3 056 |
| Total Inventories | 65 800 | 59 200 | 40 800 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 891 | 2 011 | 3 026 | 4 307 |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | 10 000 |
| Corporation Tax Payable | 6 851 | 19 192 | 10 165 | 6 005 |
| Creditors | 31 633 | 23 670 | 31 070 | 21 020 |
| Current Asset Investments | 20 300 | 20 300 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Fixed Assets | 2 672 | 2 469 | 3 046 | 3 056 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 891 | 1 120 | 1 015 | 1 281 |
| Net Current Assets Liabilities | 61 208 | 110 879 | 134 422 | 149 717 |
| Other Creditors | 1 803 | 1 080 | 1 080 | 1 080 |
| Other Taxation Social Security Payable | 22 979 | 3 398 | 9 825 | 3 935 |
| Property Plant Equipment Gross Cost | 3 563 | 4 480 | 6 072 | 7 363 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 563 | 917 | 1 592 | 1 291 |
| Total Assets Less Current Liabilities | 63 880 | 103 348 | 137 468 | 152 773 |
| Trade Debtors Trade Receivables | 6 189 | 14 415 | 3 359 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-05 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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