I D R C Lab (london) Limited in Enfield, EN2 8DJ

Description

Data updated on: 01-11-2023

Located at 45 Chase Court Gardens, Enfield EN2 8DJ I D R C Lab (london) Limited is classified as a Private Limited Company registered under the 07603766 Companies House Reg No. This company was launched on 2011-04-14. The I D R C Lab (london) Limited business was known under three other names before it adapted the current name. This company was founded as I D R C Lab to be switched to Universal Gemology Certificate on 2020-11-30. The third business name was current name up till 2012. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. I D R C Lab (london) Ltd reported its account information for the period up to Fri, 30th Sep 2022. The firm's most recent annual confirmation statement was filed on Wed, 9th Aug 2023.

So far, this firm has only been guided by an individual director: Edan L. who has been caring of it for 13 years.

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

Previous company's names
I D R C Lab (london) Limited 2020-11-30
I D R C Lab Limited 2012-05-22
Universal Gemology Certificate Limited 2012-01-16
Edan Levy Limited 2011-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-09-30	2022-09-30
Currency
Net Worth	1	2 961	38 606	63 107	64 143

Balance Sheet
Cash Bank On Hand						46 337	19 818	38 624
Current Assets	1	204 803	360 672	519 456	515 642	686 414	749 632	823 848	512 710	55 268	45 504
Debtors	1	153 337	159 779	76 709	120 629	152 577	153 814	315 224
Net Assets Liabilities					64 143	54 817	55 089	99 969	101 211	228
Other Debtors						1 000	3 511	2 208
Property Plant Equipment						1 340	1 286	964
Total Inventories						488 500	576 000	470 000
Cash Bank In Hand		33 616	15 893	22 247	25 513
Net Assets Liabilities Including Pension Asset Liability	1	2 961	38 606	63 107
Stocks Inventory		17 850	185 000	420 500	369 500
Tangible Fixed Assets				699	524

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		2 960	38 605	63 106	64 142
Shareholder Funds	1	2 961	38 606	63 107	64 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						854	1 283	1 604
Average Number Employees During Period								3	3	3	1
Bank Borrowings Overdrafts						12 425	4 994	4 994
Corporation Tax Payable						5 694	8 771	22 163
Creditors					71 587	148 655	135 614	130 114	117 357	46 256	26 667
Fixed Assets				699	524	1 340		964	723	467	350
Increase From Depreciation Charge For Year Property Plant Equipment							428	321
Net Current Assets Liabilities	1	2 961	63 606	89 408	135 206	202 132	189 417	229 119	217 845	46 017
Number Shares Issued Fully Paid							1
Other Creditors						136 230	130 620	125 120
Other Taxation Social Security Payable						9 986	616	39 836
Par Value Share	1	1			1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 000		2 208	2 208
Property Plant Equipment Gross Cost						2 194	2 568
Total Additions Including From Business Combinations Property Plant Equipment							374
Total Assets Less Current Liabilities	1	2 961	63 606	90 107	135 730	203 472	190 703	230 083	218 568	46 484
Trade Creditors Trade Payables						444 048	535 005	525 902
Trade Debtors Trade Receivables						151 577	150 303	313 016
Creditors Due After One Year			25 000	27 000	71 587
Creditors Due Within One Year		201 842	297 066	430 048	380 436
Number Shares Allotted	1	1			1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Current Asset Investments		33 616
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions				932
Tangible Fixed Assets Cost Or Valuation				932
Tangible Fixed Assets Depreciation				233
Tangible Fixed Assets Depreciation Charged In Period				233

Company staff

Edan L.

Role: Director

Appointed: 14 April 2011

Latest update: 10 January 2024

People with significant control

Edan L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 1 January 2013
Start Date For Period Covered By Report	2011-04-14
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	1 January 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 October 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 May 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

I D R C Lab (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edan L.

People with significant control

Edan L.

Accounts Documents

Company filings

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