Labdev Limited in Stafford, ST17 0TD

Description

Data updated on: 10-11-2021

This particular company was based in Stafford with reg. no. 07988212. The company was registered in the year 2012. The office of the company was situated at 11 Chase Crescent Brocton. The post code for this place is ST17 0TD. This company was formally closed in 2021, which means it had been active for nine years.

The company had one managing director: Kieran P. who was controlling it for nine years.

Kieran P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-11	2014-04-11	2015-04-10	2015-04-11	2016-04-11	2017-04-11	2018-04-11	2019-04-11	2020-04-11
Currency
Net Worth	-16 525	-36 866		-29 915

Balance Sheet
Cash Bank On Hand			2 349		1 082	5 467	4 901
Current Assets	52 788	58 263	79 404	79 404	8 382	12 767	8 101	7 795	12 184
Debtors	41 272	50 834	71 064	71 064
Total Inventories			5 991		7 300	7 300	3 200
Net Assets Liabilities							33 903	36 163	42 679
Cash Bank In Hand	4 337	2 920		2 349
Net Assets Liabilities Including Pension Asset Liability	-42 596	-36 866		-29 915
Stocks Inventory	7 179	4 509		5 991

Capital & Reserves
Called Up Share Capital	20	20		20
Profit Loss Account Reserve	-42 616	-36 886		-29 935
Shareholder Funds	-16 525	-36 866		-29 915

Other Financial Data
Accrued Liabilities Deferred Income					1 800	1 850	1 824
Amounts Owed To Directors					36 913	40 628	31 457
Average Number Employees During Period			2		2	3	1	1	1
Creditors			106 901		47 356	50 424	42 004	7 569	3 855
Net Current Assets Liabilities	-26 227	-29 525	-27 497	6 281	-38 974	-37 657	33 903	226	8 329
Number Shares Issued Fully Paid					20	20	20
Other Creditors			28 540
Par Value Share	1				1	1	1
Total Assets Less Current Liabilities	-16 525	-526	-27 497	6 281	-38 974	-37 657	33 903	226	8 329
Trade Creditors Trade Payables			73 123
Trade Debtors Trade Receivables			71 064
Value-added Tax Payable			5 238		8 643	7 946	8 723
Called Up Share Capital Not Paid Not Expressed As Current Asset	20	20
Creditors Due After One Year	16 389	7 361
Creditors Due Within One Year	79 015	58 789		73 123
Number Shares Allotted	20
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	52 614
Provisions For Liabilities Charges		28 999		36 196
Share Capital Allotted Called Up Paid	20

Company staff

Kieran P.

Role: Director

Appointed: 13 March 2012

Latest update: 16 April 2024

People with significant control

Kieran P.

Notified on 6 April 2016

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	11 January 2022
Account last made up date	11 April 2020
Confirmation statement next due date	27 March 2022
Confirmation statement last made up date	13 March 2021

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-13
End Date For Period Covered By Report	2013-04-11
Date Approval Accounts	12 December 2013
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2014-04-11
Date Approval Accounts	10 January 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-04-12
End Date For Period Covered By Report	2015-04-11
Date Approval Accounts	10 January 2016
Annual Accounts
Start Date For Period Covered By Report	11 April 2015
End Date For Period Covered By Report	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	12 April 2016
End Date For Period Covered By Report	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	12 April 2017
End Date For Period Covered By Report	11 April 2018
Annual Accounts
Start Date For Period Covered By Report	12 April 2017
End Date For Period Covered By Report	11 April 2018
Annual Accounts
Start Date For Period Covered By Report	12 April 2017
End Date For Period Covered By Report	11 April 2018

Labdev Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran P.

Paula P.

People with significant control

Kieran P.

Accounts Documents

Company filings

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