Co-lab Inc Limited in Bristol, BS7 8AX

Description

Data updated on: 01-11-2023

-lab Inc is a firm with it's headquarters at BS7 8AX Bristol at 123 Gloucester Road. This firm has been registered in year 2017 and is established under the identification number 10756472. This firm has been active on the UK market for seven years now and the current state is active - proposal to strike off. This company's declared SIC number is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2021/01/31 is the last time when account status updates were reported.

Andrea M. is this specific firm's individual director, that was assigned this position on Tue, 23rd Jan 2018. The business had been led by Simone K. till 2018.

Andrea M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	22 196	14 088	841	1 886
Current Assets	24 623	14 088	1 304	25 145
Debtors	2 427		463	23 259
Net Assets Liabilities	649	185	-1 753	-5 078
Other Debtors	1 567		257	23 053
Property Plant Equipment			100	1 898

Other Financial Data
Version Production Software			2 022	2 021
Accrued Liabilities	21 297	781	759	671
Accrued Liabilities Not Expressed Within Creditors Subtotal	21 297
Accumulated Depreciation Impairment Property Plant Equipment			50	716
Additions Other Than Through Business Combinations Property Plant Equipment			150	2 464
Average Number Employees During Period	2	1	1	1
Bank Borrowings				30 000
Creditors	2 677	13 903	3 157	2 121
Increase From Depreciation Charge For Year Property Plant Equipment			50	666
Loans From Directors	-100	9 261
Net Current Assets Liabilities	649	185	-1 853	23 024
Other Creditors	1 888		82
Prepayments Accrued Income	860
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	860
Property Plant Equipment Gross Cost			150	2 614
Taxation Social Security Payable	889	2 384	2 316	131
Total Assets Less Current Liabilities	21 946		-1 753	24 922
Trade Creditors Trade Payables		1 477		1 319
Trade Debtors Trade Receivables			206	206

Company staff

Andrea M.

Role: Director

Appointed: 23 January 2018

Latest update: 31 December 2023

People with significant control

Andrea M.

Notified on 1 February 2018

Nature of control:

over 3/4 of shares

Simone K.

Notified on 5 May 2017

Ceased on 4 August 2018

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	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	18 May 2022
Confirmation statement last made up date	04 May 2021

Annual Accounts
Start Date For Period Covered By Report	5 May 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021

Co-lab Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea M.

Simone K.

People with significant control

Andrea M.

Simone K.

Accounts Documents

Company filings

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