81346 Elab Ltd in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

08695690 is the registration number assigned to 81346 Elab Ltd. This firm was registered as a Private Limited Company on 2013-09-18. This firm has been present in this business for the last 11 years. This company can be found at C/o Intouch Accounting Deansleigh Road in Bournemouth. The zip code assigned to this location is BH7 7DU. The company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 81346 Elab Limited filed its account information for the period that ended on 2022-09-30. The company's most recent annual confirmation statement was released on 2023-08-24.

At present, this particular firm is led by a single director: Mindaugas D., who was chosen to lead the company on 2013-09-18.

Mindaugas D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 718	33 779	23 121

Balance Sheet
Cash Bank On Hand			8 574	13 506	20 272	24 520	41 111
Current Assets	32 093	19 842	10 336	13 938	21 028	31 498	41 111	18 994
Debtors	1 800	5 000	1 762	432	756	6 978
Net Assets Liabilities			23 121	13 169	10 866	31 908	24 589	1 015
Property Plant Equipment			26 829	21 542	16 255	12 737	-1 615
Cash Bank In Hand	30 293	14 842	8 574
Net Assets Liabilities Including Pension Asset Liability		33 779	23 121
Other Debtors			1 762	432
Tangible Fixed Assets		26 336	26 829

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	17 716	33 777	23 119
Shareholder Funds	17 718	33 779	23 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 774	10 061	15 348	20 480	55 313
Average Number Employees During Period				2	1	1		1
Creditors			8 678	18 003	23 328	12 327	-14 907	-19 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 218
Fixed Assets							-1 615	1 839
Increase From Depreciation Charge For Year Property Plant Equipment				5 287	5 287		1 615
Net Current Assets Liabilities	17 718	7 443	1 658	-4 065	-2 300	19 171	26 204	-824
Number Shares Issued Fully Paid					2	2
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost			31 603	31 603		53 698	53 698
Total Assets							41 111	18 994
Total Assets Less Current Liabilities	17 718	33 779	28 487	17 477	13 955		24 589	1 015
Corporation Tax Payable					8 762
Creditors Due Within One Year	14 375	12 399	8 678
Number Shares Allotted	2	2	2
Other Creditors			176	7 890
Other Taxation Social Security Payable			8 502	6 607	4 091
Prepayments Accrued Income				432	756
Provisions For Liabilities Balance Sheet Subtotal			5 366	4 308	3 089
Provisions For Liabilities Charges			5 366
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		26 336	5 268
Tangible Fixed Assets Cost Or Valuation		26 336	31 603
Tangible Fixed Assets Depreciation			4 774
Tangible Fixed Assets Depreciation Charged In Period			4 774

Company staff

Mindaugas D.

Role: Director

Appointed: 18 September 2013

Latest update: 19 March 2024

People with significant control

Mindaugas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 23rd January 2015
Start Date For Period Covered By Report	18 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23rd January 2015
Annual Accounts 3rd February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3rd February 2016
Annual Accounts 17th November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

81346 Elab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mindaugas D.

People with significant control

Mindaugas D.

Accounts Documents

Company filings

Filing category

Additional Information

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