Bourne Labs Limited in Berkshire, RG6 7BH

Description

Data updated on: 01-11-2023

This particular company is situated in Berkshire with reg. no. 05131764. The company was registered in 2004. The office of this firm is located at 13 Holmes Road Reading. The postal code is RG6 7BH. The firm's principal business activity number is 62020 meaning Information technology consultancy activities. Its most recent annual accounts were submitted for the period up to 2022/05/31 and the most current annual confirmation statement was submitted on 2023/05/18.

According to the latest data, this particular business is supervised by a single director: Abid R., who was arranged to perform management duties in May 2004. Moreover, the director's tasks are regularly aided with by a secretary - Amjid H., who joined the business on Thursday 3rd June 2004.

Abid R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 563	4 647	10 206	228	136	33

Balance Sheet
Cash Bank In Hand	4 455	1 995	13 165		5 220	2 503
Cash Bank On Hand						2 503	2 769	7 662	12 169	8 602	54 291	64 130
Current Assets	4 608	5 819	13 385	1 703	5 220	10 613	3 257	9 312	12 215	70 731	147 382	168 887
Debtors	153	3 824	220	1 703		8 110	488	1 650	46	62 129	93 091	104 757
Other Debtors							488	1 650	46
Property Plant Equipment						643	429	286	1 017	677	452	301
Tangible Fixed Assets	2 304	3 001	2 146	1 438	964	643

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 561	4 645	10 204	226	134	31
Shareholder Funds	4 563	4 647	10 206	228	136	33

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 737	10 951	11 094	11 604	11 944	12 169	12 320
Average Number Employees During Period							1	1	1	2	2	2
Bank Borrowings Overdrafts						1 287
Creditors						11 223	3 922	9 483	12 773	70 655	139 897	143 900
Creditors Due Within One Year	2 349	4 173	5 325	2 913	6 048	11 223
Increase From Depreciation Charge For Year Property Plant Equipment							214	143	510	340	225	151
Net Current Assets Liabilities	2 259	1 646	8 060	-1 210	-828	-610	-665	-171	-558	76	7 485	24 987
Number Shares Allotted		2	2	2	2	2
Other Creditors						8 122	3 922	8 911	12 266	53 482	103 336	101 328
Other Taxation Social Security Payable						1 814		572	507	17 173	33 722	42 572
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 380	11 380	11 380	12 621	12 621	12 621
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 175	202
Tangible Fixed Assets Cost Or Valuation	9 003	11 178	11 380	11 380	11 380
Tangible Fixed Assets Depreciation	6 699	8 177	9 234	9 942	10 416	10 737
Tangible Fixed Assets Depreciation Charged In Period		1 478	1 057	708	474	321
Total Additions Including From Business Combinations Property Plant Equipment									1 241
Total Assets Less Current Liabilities	4 563	4 647	10 206	228	136	33	-236	115	459	753	7 937	25 288
Trade Debtors Trade Receivables						8 110				62 129	93 091	104 757
Advances Credits Directors				1 292
Advances Credits Made In Period Directors				1 292
Trade Creditors Trade Payables											2 839

Company staff

Amjid H.

Role: Secretary

Appointed: 03 June 2004

Latest update: 4 March 2024

Abid R.

Role: Director

Appointed: 20 May 2004

Latest update: 4 March 2024

People with significant control

Abid R.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014

Bourne Labs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjid H.

Abid R.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Abid R.

Accounts Documents

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