Labelheaven Ltd in Hants, GU14 7LX

Description

Data updated on: 01-11-2023

Labelheaven came into being in 2006 as a company enlisted under no 05865250, located at GU14 7LX Hants at 269 Farnborough Road. The firm has been in business for eighteen years and its last known status is active. This business's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was submitted on Mon, 3rd Jul 2023.

According to the latest data, there’s a solitary managing director in the company: Joerg S. (since 2006-07-03). The following business had been controlled by Thomas M. until 2006-07-03.

Joerg S. is the individual with significant 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-93 741	-9 458

Balance Sheet
Cash Bank On Hand						2 885	3 894	1 619	11 382	12 319	7 013	16 793	18 050
Current Assets	34 924	70 226	16 773	36 762	13 010	3 535	44 608	81 879	76 954	104 562	116 667	117 528	128 173
Debtors	24 136	34 008	8 874	19 911	4 763	650	40 714	80 260	65 572	92 243	109 654	100 735	110 123
Net Assets Liabilities						-82 479	-88 218	-53 992	-98 970	-95 799	-82 758	-83 315	-80 361
Other Debtors						650	650
Property Plant Equipment						44	33	25
Cash Bank In Hand	10 788	36 218	7 899	16 851	8 247	2 885
Net Assets Liabilities Including Pension Asset Liability	-93 741	-9 458	-76 906	-85 071	-73 303	-82 479
Tangible Fixed Assets	182	136	102	77	58	44

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-93 841	-9 558	-77 006	-85 171	-73 403	-82 579
Shareholder Funds	-93 741	-9 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						388	399	407
Amounts Owed To Group Undertakings Participating Interests						71 057	110 326	158 171	149 895	166 428	169 394	172 398	178 890
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						86 059	132 860	135 897	175 925	200 362	199 426	200 844	208 535
Fixed Assets	182	136			58	45	34	26	1
Increase From Depreciation Charge For Year Property Plant Equipment							11	8	3
Investments Fixed Assets						1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-93 923	-9 594	-77 008	-85 148	-73 361	-82 524	-88 252	-54 018	-98 971	-95 800	-82 759	-83 316	-80 362
Other Creditors						1	1	10 052	10 053	10 053	10 053	10 995	10 407
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									410
Other Disposals Property Plant Equipment									432
Other Taxation Social Security Payable						944	11 214	14 318	14 932	21 943	18 405	16 193	17 978
Property Plant Equipment Gross Cost						432	432	432
Trade Creditors Trade Payables						143	293			401	356
Trade Debtors Trade Receivables							40 064	80 260	65 572	92 243	109 654	100 735	110 123
Capital Employed		-9 458	-76 906	-85 071	-73 303	-82 479
Creditors Due Within One Year	128 847	79 820	93 781	121 910	86 371	86 059
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	432	432	432	432	432	432
Tangible Fixed Assets Depreciation	250	296	330	355	374	388
Tangible Fixed Assets Depreciation Charged In Period		46	34	25	19	14
Total Assets Less Current Liabilities	-93 741	-9 458
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Joerg S.

Role: Director

Appointed: 03 July 2006

Latest update: 3 January 2024

People with significant control

Joerg S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 April 2014

Labelheaven Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joerg S.

Thomas M.

Aok Service Centre Ltd

People with significant control

Joerg S.

Accounts Documents

Company filings

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