Lab Holdings Limited in Stoke On Trent, ST1 5SQ

Description

Data updated on: 01-11-2023

Lab Holdings started conducting its business in the year 2018 as a Private Limited Company with reg. no. 11269957. This firm has been active for 6 years and it's currently active. The company's head office is located in Stoke On Trent at The Glades Festival Way. Anyone could also find the company by the postal code of ST1 5SQ. The enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022/03/31 is the last time when the accounts were filed.

Right now, this particular business is directed by a single managing director: Andrew B., who was selected to lead the company in March 2018.

Andrew B. is the individual who has control over 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 675	25 349	23 072	37 719	42 569
Current Assets		25 349	24 407	37 719
Debtors			1 335
Net Assets Liabilities	652	16 695	192 249	230 721	272 406
Other Debtors			1 335

Other Financial Data
Bank Borrowings Overdrafts		60 925	370 375	466 545	466 545
Corporation Tax Payable			3 367	5 495	4 964
Corporation Tax Recoverable			299
Creditors	500 000	560 925	870 375	966 545	966 545
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				40 000	40 000
Investment Property	522 711	606 357	1 137 000	1 317 000	1 357 000
Investment Property Fair Value Model	522 711	606 357	1 137 000	1 317 000	1 357 000
Net Current Assets Liabilities	-22 059	-28 737	-35 376	-72 134	-62 849
Other Creditors	500 000	500 000	500 000	500 000	500 000
Provisions For Liabilities Balance Sheet Subtotal			39 000	47 600	55 200
Total Assets Less Current Liabilities	500 652	577 620	1 101 624	1 244 866	1 294 151
Additions Other Than Through Business Combinations Investment Property Fair Value Model	522 711		326 955
Other Taxation Social Security Payable	200	4 426	3 367
Bank Borrowings		60 925	370 375
Dividends Paid			4 000
Profit Loss			179 554

Company staff

Andrew B.

Role: Director

Appointed: 22 March 2018

Latest update: 23 February 2024

People with significant control

Andrew B.

Notified on 22 March 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Lab Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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