Tab Labs started in year 2014 as Private Limited Company with registration number 09339113. The Tab Labs company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 6th Floor, One. Postal code: EC2Y 5EB.
The firm has one director. Mark D., appointed on 3 December 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Christopher W.. There were no ex secretaries.
| Office Address | 6th Floor, One |
| Office Address2 | London Wall |
| Town | London |
| Post code | EC2Y 5EB |
| Country of origin | United Kingdom |
| Registration Number | 09339113 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 03 December 2014
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Mark D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Christopher W. This PSC owns 25-50% shares.
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -119 728 | -188 872 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 256 380 | 540 622 | 135 142 | 338 823 | 541 380 | |||
| Current Assets | 58 279 | 529 558 | 665 633 | 737 063 | ||||
| Debtors | 496 700 | 541 987 | 318 454 | 435 346 | 1 519 668 | |||
| Net Assets Liabilities | -188 872 | -278 334 | -338 563 | -250 155 | -404 385 | -657 938 | -855 419 | |
| Other Debtors | 117 286 | 208 327 | 43 698 | 28 912 | 85 220 | |||
| Property Plant Equipment | 6 806 | 12 811 | 7 250 | 6 992 | 8 386 | |||
| Net Assets Liabilities Including Pension Asset Liability | -119 728 | -188 872 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -119 728 | -188 872 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 010 | 5 894 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 116 005 | 344 090 | 660 740 | 1 073 330 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 941 | 11 652 | 16 770 | 22 200 | 26 693 | |||
| Amounts Owed By Parent Entities | 361 513 | |||||||
| Amounts Owed To Parent Entities | 450 854 | 684 607 | 782 560 | 822 791 | 799 065 | |||
| Average Number Employees During Period | 4 | 6 | 6 | 10 | 10 | 8 | 6 | |
| Bank Borrowings Overdrafts | 142 500 | 112 500 | 82 500 | |||||
| Corporation Tax Recoverable | 146 642 | 145 925 | 118 146 | 234 408 | ||||
| Creditors | 448 848 | 955 158 | 641 702 | 684 607 | 925 060 | 935 291 | 881 565 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -532 | -1 666 | -407 | |||||
| Disposals Property Plant Equipment | -665 | -1 666 | -1 223 | |||||
| Fixed Assets | 2 193 | 2 094 | 5 369 | 6 807 | ||||
| Further Item Debtors Component Total Debtors | 5 892 | 7 474 | 5 046 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 813 | 16 907 | 23 481 | 106 380 | 156 060 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 116 005 | 228 085 | 316 650 | 412 590 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 243 | 6 784 | 5 837 | 4 493 | ||||
| Intangible Assets | 348 014 | 568 250 | 605 860 | 577 031 | ||||
| Intangible Assets Gross Cost | 464 019 | 912 340 | 1 266 600 | 1 650 361 | ||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | |||
| Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 | |||
| Net Current Assets Liabilities | 10 843 | 84 035 | -277 693 | 111 378 | ||||
| Other Creditors | 27 864 | 101 079 | 14 234 | 11 600 | 96 908 | |||
| Other Provisions Balance Sheet Subtotal | 95 970 | 130 650 | 118 844 | |||||
| Other Taxation Payable | 14 010 | 33 771 | 33 299 | 16 725 | 68 604 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 325 | 11 832 | 16 017 | |||||
| Property Plant Equipment Gross Cost | 12 747 | 24 463 | 24 020 | 29 192 | 35 079 | |||
| Remaining Financial Commitments | 6 133 | 1 509 | 3 110 | 960 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 464 019 | 448 321 | 354 260 | 383 761 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 381 | 1 223 | 6 395 | 5 887 | ||||
| Total Assets Less Current Liabilities | 13 036 | 86 129 | -272 325 | 118 185 | ||||
| Trade Creditors Trade Payables | 605 722 | 874 133 | 357 419 | 920 694 | 2 305 964 | |||
| Trade Debtors Trade Receivables | 379 414 | 333 660 | 122 939 | 280 814 | 833 481 | |||
| Useful Life Intangible Assets Years | 3 | 3 | ||||||
| Useful Life Property Plant Equipment Years | 4 | 4 | ||||||
| Creditors Due After One Year | 132 764 | 275 001 | ||||||
| Creditors Due Within One Year | 26 989 | 448 848 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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