Labelplan Ltd in Hemel Hempstead, HP1 2JB

Description

Data updated on: 01-11-2023

Labelplan Ltd has been on the British market for at least 18 years. Started with Companies House Reg No. 05815832 in the year 2006, the company is located at 6 Musk Hill, Hemel Hempstead HP1 2JB. This company's Standard Industrial Classification Code is 82920, that means Packaging activities. The firm's latest filed accounts documents were submitted for the period up to 2023-07-31 and the most recent confirmation statement was submitted on 2023-05-11.

In the limited company, the full scope of director's duties have so far been executed by Denise J. who was designated to this position 18 years ago. To find professional help with legal documentation, this limited company has been utilizing the skillset of Paul H. as a secretary since the appointment on Friday 12th May 2006.

Denise J. is the individual who has control over this firm, owns over 3/4 of company shares.

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	42 926	36 191	30 426	25 667	15 515	1 603

Balance Sheet
Cash Bank On Hand						2 673	5 992	1 294	2 049	2 489	4 093	3 817	5 412
Current Assets	38 835	28 468	23 509	15 942	8 646	13 037	16 213	10 908	8 100	5 331	14 429	7 716	8 605
Debtors	27 458	16 431	19 798	11 490	7 463	10 364	10 221	9 614	6 051	2 842	10 336	3 899	3 193
Net Assets Liabilities							5 860	1 940	1 576	1 190	6 358	4 474	3 637
Property Plant Equipment								489	245	133	66
Cash Bank In Hand	9 877	10 537	2 211	3 352	233	2 673
Intangible Fixed Assets	25 945	24 215	22 485	20 755	14 413
Net Assets Liabilities Including Pension Asset Liability	42 926	36 191	30 426	25 667	15 515	1 603
Stocks Inventory	1 500	1 500	1 500	1 100	950
Tangible Fixed Assets	363	272	204	153	115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 826	36 091	30 326	25 567	15 415	1 503
Shareholder Funds	42 926	36 191	30 426	25 667	15 515	1 603

Other Financial Data
Version Production Software													2 024
Accrued Liabilities												500	325
Accumulated Amortisation Impairment Intangible Assets						34 595
Accumulated Depreciation Impairment Property Plant Equipment								244	488	800	867	933	933
Corporation Tax Payable						2 836	2 110	688
Creditors						11 434	10 353	9 364	6 723	4 249	8 125	959	4 643
Dividends Paid							4 200	7 250
Increase From Depreciation Charge For Year Property Plant Equipment								244	244	312	67	66
Intangible Assets Gross Cost						34 595
Loans From Directors												1	1
Net Current Assets Liabilities	16 618	11 704	7 737	4 759	987	1 603	5 860	1 544	1 377	1 082	6 304	6 757	3 962
Number Shares Issued Fully Paid							100	100
Other Creditors						828	600	569	531	503	499	501
Other Disposals Decrease In Amortisation Impairment Intangible Assets							34 595
Other Disposals Intangible Assets							34 595
Other Taxation Social Security Payable						501	1 471	479	2 294	1 578	2 805	958
Par Value Share		1		1	1	1	1	1
Profit Loss							8 457	3 330
Property Plant Equipment Gross Cost								733	733	933	933	933	933
Provisions For Liabilities Balance Sheet Subtotal								93	46	25	12
Taxation Social Security Payable												186	595
Total Additions Including From Business Combinations Property Plant Equipment								733		200
Total Assets Less Current Liabilities	42 926	36 191	30 426	25 667	15 515	1 603	5 860	2 033	1 622	1 215	6 370	4 474	3 962
Trade Creditors Trade Payables						7 269	6 172	7 628	3 898	2 168	4 821	1 783	3 999
Trade Debtors Trade Receivables						10 364	10 221	9 614	6 051	2 842	10 336	3 899	3 193
Value-added Tax Payable												772	48
Creditors Due Within One Year	22 217	16 764	15 772	11 183	7 659	11 434
Fixed Assets	26 308	24 487	22 689	20 908	14 528
Intangible Fixed Assets Aggregate Amortisation Impairment	8 650	10 380	12 110	13 840	20 182	34 595
Intangible Fixed Assets Amortisation Charged In Period		1 730	1 730	1 730	6 342	14 413
Intangible Fixed Assets Cost Or Valuation	34 595	34 595	34 595	34 595	34 595	34 595
Number Shares Allotted		100		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 940	1 940	1 940	1 385	1 385
Tangible Fixed Assets Depreciation	1 577	1 668	1 736	1 232	1 270
Tangible Fixed Assets Depreciation Charged In Period		91	68	51	38
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 270
Tangible Fixed Assets Disposals						1 385

Company staff

Paul H.

Role: Secretary

Appointed: 12 May 2006

Latest update: 10 March 2024

Denise J.

Role: Director

Appointed: 12 May 2006

Latest update: 10 March 2024

People with significant control

Denise J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 February 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	2 April 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 November 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2023

Labelplan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Denise J.

People with significant control

Denise J.

Accounts Documents

Company filings

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