Dorset Property Lab Limited in Wimborne, BH21 2DY

Description

Data updated on: 01-11-2023

Dorset Property Lab came into being in 2017 as a company enlisted under no 10810135, located at BH21 2DY Wimborne at 202 Wimborne Road West. This company has been in business for 7 years and its last known status is active. This firm's principal business activity number is 68100 meaning Buying and selling of own real estate. 2022/06/29 is the last time when company accounts were reported.

At the moment, the directors listed by this specific firm include: Natalie L. formally appointed six years ago and Euan L. formally appointed in 2017.

Euan L. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-29	2022-06-29	2023-06-29
Currency

Balance Sheet
Cash Bank On Hand	96 219	3 415	12 498	16 406	7 145
Current Assets	157 544	143 084	179 714	209 939	213 411	63 967
Debtors	50 450	128 794	77 216	73 533	96 266
Net Assets Liabilities	-45 703	-204 339	-336 136	-385 022	413 724	367 106
Other Debtors	50 450	94 802	47 269	44 533	63 633
Property Plant Equipment	3 000	2 250	1 687	1 265	2 880
Total Inventories	10 875	10 875	90 000	120 000	110 000

Other Financial Data
Accrued Liabilities	750
Accumulated Depreciation Impairment Property Plant Equipment	1 000	1 750	2 313	2 735	3 695
Additions Other Than Through Business Combinations Property Plant Equipment	4 000
Administrative Expenses	41 322
Average Number Employees During Period	2	2	2	2	1	1
Comprehensive Income Expense	-45 704
Cost Sales	131 990
Creditors	206 247	349 673	50 000	49 082	600 092	403 310
Depreciation Expense Property Plant Equipment	1 000
Gross Profit Loss	-1 790
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	750	563	422	960
Interest Payable Similar Charges Finance Costs	2 592
Issue Equity Instruments	1
Net Current Assets Liabilities	-48 703	-206 589	-287 823	-346 732	386 681	339 343
Number Shares Issued Fully Paid	1
Operating Profit Loss	-43 112
Other Creditors	203 866	348 615	462 804	537 340	562 939
Par Value Share	1
Prepayments	498
Profit Loss	-45 704
Profit Loss On Ordinary Activities Before Tax	-45 704
Property Plant Equipment Gross Cost	4 000	4 000	4 000	4 000	6 575
Taxation Social Security Payable	91
Turnover Revenue	130 200
Work In Progress	10 875
Other Taxation Social Security Payable	2 381	155	4 733	9 804	27 385
Total Assets Less Current Liabilities	-45 703	-204 339	-286 136	-345 467	383 801	337 183
Trade Creditors Trade Payables		903
Trade Debtors Trade Receivables		33 992	29 947	29 000	32 633
Bank Borrowings Overdrafts			50 000	39 555	29 923
Total Additions Including From Business Combinations Property Plant Equipment					2 575
Fixed Assets					2 880	2 160

Company staff

Natalie L.

Role: Director

Appointed: 25 September 2018

Latest update: 24 March 2024

Euan L.

Role: Director

Appointed: 08 June 2017

Latest update: 24 March 2024

People with significant control

Euan L.

Notified on 5 June 2019

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	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-08
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022

Dorset Property Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie L.

Euan L.

People with significant control

Euan L.

Accounts Documents

Company filings

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