Lab Nero Limited in London, W1H 7JG

Description

Data updated on: 01-11-2023

This particular Lab Nero Limited firm has been operating in this business field for fifteen years, as it's been established in 2009. Started with Registered No. 07078292, Lab Nero was set up as a Private Limited Company located in 50 Seymour Street, London W1H 7JG. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Lab Nero Ltd filed its account information for the period that ended on 2022/04/30. The company's latest annual confirmation statement was submitted on 2022/11/17.

The firm owes its well established position on the market and constant growth to a team of two directors, who are Carol T. and Paul T., who have been overseeing it since 2013-11-01.

Executives who control the firm include: Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 923	-132 609	-132 609	-122 967	-95 750	-61 479

Balance Sheet
Cash Bank In Hand	1 505	1 506		1 140	136	1 020
Cash Bank On Hand						1 020	550	1 618	376	1 915	6 221	3 703	2 293
Current Assets	22 903	1 506		11 983	136				376	5 515	6 221	3 703	4 093
Debtors	21 398			10 843						3 600			1 800
Property Plant Equipment						1 367	1 025	4 901	3 243	2 433	3 779	2 835
Tangible Fixed Assets	1 289	967	967	967	1 823	1 367

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-67 023	-132 709	-132 709	-123 067	-95 850	-61 579
Shareholder Funds	-66 923	-132 609	-132 609	-122 967	-95 750	-61 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 029	2 371	3 236	4 894	5 704	6 963	7 907	8 616
Average Number Employees During Period											1	2	2
Creditors						73 866	52 179	30 933	35 747	65 696	28 297	18 402	17 400
Creditors Due Within One Year	91 115	135 082	133 576	135 917	97 709	73 866
Fixed Assets					1 823	11 367	11 025	14 901	13 243	12 433	3 779
Increase From Depreciation Charge For Year Property Plant Equipment							342	865	1 658	810	1 259	944	709
Investments Fixed Assets						10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-68 212	-133 576	-133 576	-123 934	-97 573	-72 846	-51 629	-29 315	-35 371	-60 181	-22 076	-14 699	-13 307
Number Shares Allotted		100	100	100	100	100
Other Creditors						63 497	43 478	23 218	33 237	60 908	22 850	10 169	9 939
Other Taxation Social Security Payable						10 369	7 349	7 715	110	1 127	5 035	6 656	5 949
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 396	3 396	8 137	8 137	8 137	10 742	10 742
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 463
Tangible Fixed Assets Cost Or Valuation	1 933	1 933	1 933	1 933	3 396
Tangible Fixed Assets Depreciation	644	966	966	966	1 573	2 029
Tangible Fixed Assets Depreciation Charged In Period		322			607	456
Total Additions Including From Business Combinations Property Plant Equipment								4 741			2 605
Total Assets Less Current Liabilities	-66 923	-132 609	-132 609	-122 967	-95 750	-61 479	-40 604	-14 414	-22 128	-47 748	-18 297	-11 864	-11 181
Trade Creditors Trade Payables									2 400	3 660	412	1 577	1 512
Trade Debtors Trade Receivables										3 600			1 800

Company staff

Carol T.

Role: Director

Appointed: 01 November 2013

Latest update: 12 April 2024

Paul T.

Role: Director

Appointed: 17 November 2009

Latest update: 12 April 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Lab Nero Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol T.

Paul T.

People with significant control

Paul T.

Carol T.

Accounts Documents

Company filings

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