The Restorative Lab Ltd is a private limited company registered at Flat 1, 2-4, Ospringe Road, London NW5 2JE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-03, this 3-year-old company is run by 3 directors.
Director Terence B., appointed on 03 September 2020. Director Anna G., appointed on 03 September 2020. Director Thomas M., appointed on 03 September 2020.
The company is classified as "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was filed on 2023-09-02 and the deadline for the next filing is 2024-09-16. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Flat 1, 2-4 |
| Office Address2 | Ospringe Road |
| Town | London |
| Post code | NW5 2JE |
| Country of origin | United Kingdom |
| Registration Number | 12854865 |
| Date of Incorporation | Thu, 3rd Sep 2020 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 03 September 2020
Position: Director
Appointed: 03 September 2020
Position: Director
Appointed: 03 September 2020
The register of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Terence B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anna G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Thomas M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Terence B.
| Notified on | 3 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna G.
| Notified on | 3 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas M.
| Notified on | 3 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 52 336 | 14 884 |
| Current Assets | 59 730 | 32 988 |
| Debtors | 7 394 | 18 104 |
| Net Assets Liabilities | 41 | 177 |
| Other Debtors | 6 644 | 13 104 |
| Property Plant Equipment | 3 413 | 4 054 |
| Other | ||
| Accrued Liabilities | 70 | 86 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 704 | 3 728 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 117 | 2 665 |
| Creditors | 63 102 | 36 865 |
| Deferred Income | 54 600 | 30 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 704 | 2 024 |
| Net Current Assets Liabilities | -3 372 | -3 877 |
| Nominal Value Allotted Share Capital | 3 | 3 |
| Number Shares Allotted | 3 | 3 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 117 | 7 782 |
| Taxation Social Security Payable | 8 357 | 6 379 |
| Trade Creditors Trade Payables | 75 | |
| Trade Debtors Trade Receivables | 750 | 5 000 |
| Advances Credits Directors | 6 644 | 13 104 |
| Advances Credits Made In Period Directors | 46 331 | 34 960 |
| Advances Credits Repaid In Period Directors | 39 687 | 28 500 |
| Amount Specific Advance Or Credit Directors | 2 440 | 4 940 |
| Amount Specific Advance Or Credit Made In Period Directors | 15 729 | 12 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 289 | 9 500 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 2, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (4 pages) |
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