Something Labs Ltd
86-90 Paul Street 3rd Floor EC2A 4NE London
Number: 05685533
Incorporation date: 2006-01-24
Dissolution date: 2019-12-03
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Based in 86-90 Paul Street, London EC2A 4NE Something Labs Limited was categorised as a Private Limited Company registered under the 05685533 registration number. This company had been launched 18 years ago before was dissolved on 2019-12-03.
This specific limited company had one managing director: Markus Q., who was designated to this position on 2006-01-24.
Markus Q. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | |||
| Net Worth | 26 862 | 58 458 | 25 787 |
| Balance Sheet | |||
| Cash Bank In Hand | 37 302 | 22 344 | |
| Current Assets | 51 429 | 73 186 | 30 511 |
| Debtors | 14 127 | 50 915 | |
| Net Assets Liabilities Including Pension Asset Liability | 26 862 | 58 922 | 25 787 |
| Tangible Fixed Assets | 1 921 | 2 904 | |
| Capital & Reserves | |||
| Called Up Share Capital | 40 | 40 | |
| Profit Loss Account Reserve | 26 822 | 58 418 | |
| Shareholder Funds | 26 862 | 58 458 | 25 787 |
| Other Financial Data | |||
| Accruals Deferred Income | 1 100 | 1 100 | |
| Creditors Due Within One Year | 26 246 | 17 241 | 6 317 |
| Fixed Assets | 1 921 | 2 904 | 2 612 |
| Net Current Assets Liabilities | 25 183 | 57 118 | 24 275 |
| Number Shares Allotted | 40 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 73 | 81 | |
| Provisions For Liabilities Charges | 242 | 464 | |
| Share Capital Allotted Called Up Paid | 40 | 40 | |
| Tangible Fixed Assets Additions | 2 335 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 728 | 9 814 | |
| Tangible Fixed Assets Depreciation | 5 807 | 6 910 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 240 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 137 | ||
| Tangible Fixed Assets Disposals | 249 | ||
| Total Assets Less Current Liabilities | 27 104 | 58 922 | 26 887 |
| Amount Specific Advance Or Credit Directors | 47 297 | ||
Role: Director
Appointed: 24 January 2006
Latest update: 15 July 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 07 February 2020 |
| Confirmation statement last made up date | 24 January 2019 |
| Annual Accounts 20 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 20 October 2015 |
| Annual Accounts 12 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 12 October 2016 |
(3 pages)