Founded in 2016, Pre-fab Lab, classified under reg no. 10148266 is an active company. Currently registered at Flat 3 SW9 0PD, London the company has been in the business for 8 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
There is a single director in the company at the moment - Mikey H., appointed on 26 April 2016. In addition, a secretary was appointed - Julie H., appointed on 5 July 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 3 |
| Office Address2 | 23 Southey Road |
| Town | London |
| Post code | SW9 0PD |
| Country of origin | United Kingdom |
| Registration Number | 10148266 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Secretary
Appointed: 05 July 2016
Position: Director
Appointed: 26 April 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Mikey H. The abovementioned PSC and has 75,01-100% shares.
Mikey H.
| Notified on | 26 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 466 | 17 451 | 25 087 | 28 359 | 31 032 | 55 704 | |
| Current Assets | 4 525 | 71 237 | 75 514 | 41 241 | 43 959 | 31 590 | 72 804 |
| Debtors | 4 525 | 17 771 | 58 063 | 16 154 | 15 600 | 558 | 17 100 |
| Net Assets Liabilities | 6 500 | -18 234 | -52 664 | -39 034 | -287 | ||
| Other Debtors | 12 653 | 12 653 | 12 653 | 15 000 | 558 | ||
| Property Plant Equipment | 1 507 | 2 678 | 21 072 | 13 826 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 | 667 | 7 913 | 15 159 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 674 | 42 500 | 43 137 | 33 181 | |||
| Corporation Tax Payable | 7 050 | 7 050 | 2 448 | ||||
| Corporation Tax Recoverable | 2 150 | 2 181 | |||||
| Creditors | 7 935 | 66 919 | 82 331 | 60 982 | 42 500 | 43 137 | 33 181 |
| Fixed Assets | 6 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 635 | 7 246 | 7 246 | |||
| Net Current Assets Liabilities | -3 410 | 4 318 | -6 817 | -19 741 | -12 842 | -16 969 | 19 068 |
| Other Creditors | 1 841 | 55 356 | 68 690 | 52 140 | 42 559 | 42 559 | 34 659 |
| Other Operating Expenses Format2 | 31 887 | ||||||
| Other Taxation Social Security Payable | 4 420 | 4 513 | 6 591 | 8 842 | 6 742 | 5 009 | |
| Profit Loss | -3 227 | ||||||
| Property Plant Equipment Gross Cost | 1 539 | 3 345 | 28 985 | ||||
| Raw Materials Consumables Used | 16 520 | ||||||
| Staff Costs Employee Benefits Expense | 28 778 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 539 | 1 806 | 25 640 | ||||
| Total Assets Less Current Liabilities | 6 500 | -6 817 | -18 234 | -10 164 | 4 103 | 32 894 | |
| Trade Creditors Trade Payables | 1 620 | ||||||
| Trade Debtors Trade Receivables | 4 525 | 5 118 | 43 260 | 1 320 | 600 | 17 100 | |
| Turnover Revenue | 73 958 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 18th, January 2024 |
accounts | Free Download (10 pages) |
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