Clothing Laboratory Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Clothing Laboratory has been operating in this business for 12 years. Established under 08338263, this firm is listed as a Private Limited Company. You can reach the office of this company during office times under the following location: 32 Demontfort Street, LE1 7GD Leicester. This enterprise's classified under the NACE and SIC code 14190 and has the NACE code: Manufacture of other wearing apparel and accessories n.e.c.. June 30, 2022 is the last time company accounts were filed.

Satwant B. and Karnail S. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2015/12/16.

Karnail B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-2 286	18 600	46 341

Balance Sheet
Cash Bank On Hand			25 748	82 505	133 397	9 725	13 691	5 361	13 743
Current Assets	45 880	70 342	74 773	115 398	133 397	92 845	59 465	14 015	18 660
Debtors	10 478	14 991	49 025	32 893		83 120	45 774	8 654	4 917
Net Assets Liabilities			46 341	81 246	118 407	85 261	54 050
Other Debtors			7 706			83 120	45 774		1 000
Property Plant Equipment			15 326	15 446	13 025	8 048	6 005	5 525	4 130
Cash Bank In Hand	35 402	55 351	25 748
Net Assets Liabilities Including Pension Asset Liability		18 600	46 341
Tangible Fixed Assets	205	9 587	15 326

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 386	18 500	46 241
Shareholder Funds	-2 286	18 600	46 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 594	12 907	17 248	22 225	24 268	26 137	27 532
Average Number Employees During Period				3	7	2	2	2	2
Corporation Tax Payable						429	549		1 300
Creditors			40 693	46 316	25 508	13 125	11 420	428	3 105
Increase From Depreciation Charge For Year Property Plant Equipment				5 313	4 341	4 977	2 043	1 869	1 395
Net Current Assets Liabilities	-2 491	9 013	34 080	69 082	107 889	79 720	48 045	13 587	15 555
Other Creditors			22 953	21 931	11 862	11 293	6 450	428	1 805
Profit Loss				44 905	47 161	-3 146	-1 211	-1 898
Property Plant Equipment Gross Cost			22 920	28 353	30 273	30 273	30 273	31 662
Provisions For Liabilities Balance Sheet Subtotal			3 065	3 282	2 507	2 507
Total Additions Including From Business Combinations Property Plant Equipment				5 433	1 920			1 389
Total Assets Less Current Liabilities	-2 286	18 600	49 406	84 528	120 914	87 768	54 050	19 112	19 685
Trade Creditors Trade Payables			3 593	8 743	1 713	1 403	4 421
Trade Debtors Trade Receivables			41 319	32 893		-1 403		8 654	3 917
Creditors Due Within One Year	48 371	61 329	40 693
Dividends Paid				10 000	10 000	30 000
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable			14 147	15 642	11 933	429
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges			3 065
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	295	11 533	11 092
Tangible Fixed Assets Cost Or Valuation	295	11 828	22 920
Tangible Fixed Assets Depreciation	90	2 241	7 594
Tangible Fixed Assets Depreciation Charged In Period	90	2 151	5 353

Company staff

Satwant B.

Role: Director

Appointed: 16 December 2015

Latest update: 26 February 2024

Karnail S.

Role: Director

Appointed: 20 December 2012

Latest update: 26 February 2024

People with significant control

Karnail B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	20 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 June 2019

Clothing Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satwant B.

Karnail S.

People with significant control

Karnail B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies