Witches Lab Limited in Welwyn Garden City, AL7 2BL

Description

Data updated on: 01-11-2023

Witches Lab Limited could be contacted at 123 Brooksfield, in Welwyn Garden City. The zip code is AL7 2BL. Witches Lab has been active on the market since the company was registered in 2014. The reg. no. is 09304161. Witches Lab Limited was listed four years ago under the name of Hooked-up By Gemma Wright. The firm's classified under the NACE and SIC code 47990: Other retail sale not in stores, stalls or markets. The company's latest filed accounts documents were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2022-11-02.

Gemma W. is this specific company's single director, who was appointed in 2014 in November.

Gemma W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Witches Lab Limited 2020-06-09
Hooked-up By Gemma Wright Limited 2014-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	58 407	3 668	2 273	40 917	144 569	90 524	42 492
Current Assets	108 407	36 411	15 337	51 492	147 429	120 603	63 914
Debtors		2 743	12 064	9 575	1 860	25 079	17 422
Net Assets Liabilities	55 590	16 631	-23 103	-5 626	104 361	106 542	47 745
Other Debtors		1 744	1 744	1 744	1 860	25 079	17 422
Property Plant Equipment	1 591	597	476		1 853	5 369	4 426
Total Inventories	50 000	30 000	1 000	1 000	1 000	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 060	2 054	2 794	3 270	3 620	4 312	6 089
Average Number Employees During Period			3	3	3	3	3
Bank Borrowings Overdrafts	7 023	8 473	2 580	2 140
Corporation Tax Payable	24 349	-2 353
Creditors	54 408	8 473	2 580	57 118	44 569	18 410	19 754
Deferred Tax Asset Debtors		999	10 320	7 831
Increase From Depreciation Charge For Year Property Plant Equipment		994	740	476	350	692	1 777
Net Current Assets Liabilities	53 999	24 507	-20 999	-5 626	102 860	102 193	44 160
Number Shares Issued Fully Paid		100	100
Other Creditors	4 168	3 114	23 830	39 449	4 156	2 399	3 391
Other Taxation Social Security Payable	16 861	3 671	2 554	11 886	39 914	15 501	16 363
Par Value Share		1	1
Property Plant Equipment Gross Cost	2 651	2 651	3 270	3 270	5 473	9 681	10 515
Provisions For Liabilities Balance Sheet Subtotal					352	1 020	841
Total Additions Including From Business Combinations Property Plant Equipment			619		2 203	4 208	834
Total Assets Less Current Liabilities	55 590	25 104	-20 523	-5 626	104 713	107 562	48 586
Trade Creditors Trade Payables	2 007	1 712	4 192	3 643	499	510

Company staff

Gemma W.

Role: Director

Appointed: 10 November 2014

Latest update: 21 February 2024

People with significant control

Gemma W.

Notified on 6 April 2016

Nature of control:

over 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	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Witches Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

People with significant control

Gemma W.

Accounts Documents

Company filings

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