Labidtech Ltd in Farnham, GU9 8DF

Description

Data updated on: 01-11-2023

Labidtech Ltd can be found at 51 Southern Way, in Farnham. The company's postal code is GU9 8DF. Labidtech has existed in this business for the last 9 years. The company's reg. no. is 09680388. This business's Standard Industrial Classification Code is 71122 which means Engineering related scientific and technical consulting activities. The company's latest filed accounts documents cover the period up to July 31, 2022 and the latest annual confirmation statement was submitted on July 9, 2023.

So far, the following firm has only been overseen by 1 director: Chaudhry A. who has been overseeing it for 9 years.

Executives who have control over the firm are as follows: Chaudhry A. owns over 1/2 to 3/4 of company shares . Nyla A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	41 081	36 201	42 501	32 472	8 082	49 313	7 622	15 809
Current Assets	63 861	58 501	49 801	34 372	24 022	87 339	39 251	43 238
Debtors	22 780	22 300	7 300	1 900	15 940	38 026	31 629	27 429
Net Assets Liabilities	39 465	34 255	24 528	13 315	2 672	24 284	100	100
Other Debtors	100	100	100	100	100		4 094	11
Property Plant Equipment	551	497	110		722	361
Cash Bank In Hand	41 081
Net Assets Liabilities Including Pension Asset Liability	39 465
Tangible Fixed Assets	551

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	39 365

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities						8 824	18 665	18 192
Accumulated Depreciation Impairment Property Plant Equipment	276	663	1 050	1 160	1 521	1 882	2 243	2 243
Additions Other Than Through Business Combinations Property Plant Equipment		333			1 083
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	16 578	15 922	14 190	13 194	14 812
Creditors	24 947	24 743	25 383	21 057	22 072	63 416	39 151	43 138
Increase From Depreciation Charge For Year Property Plant Equipment		387	387	110	361	361	361
Loans From Directors					470			4 274
Net Current Assets Liabilities	38 914	33 758	24 418	13 315	1 950	23 923	100	100
Other Creditors					73
Other Taxation Social Security Payable	4 696	6 298	7 353	6 899	6 717
Property Plant Equipment Gross Cost	827	1 160	1 160	1 160	2 243	2 243	2 243	2 243
Taxation Social Security Payable					21 529	51 039	20 486	20 672
Trade Creditors Trade Payables	676	677				3 553
Trade Debtors Trade Receivables	22 680	22 200	7 200	1 800	15 840	38 026	27 535	27 418
Capital Employed	39 465
Creditors Due Within One Year	24 947
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	827
Tangible Fixed Assets Cost Or Valuation	827
Tangible Fixed Assets Depreciation	276
Tangible Fixed Assets Depreciation Charged In Period	276
Value Shares Allotted Increase Decrease During Period	100

Company staff

Chaudhry A.

Role: Director

Appointed: 10 July 2015

Latest update: 23 January 2024

People with significant control

Chaudhry A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Nyla A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-07-10
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 April 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	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Labidtech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chaudhry A.

People with significant control

Chaudhry A.

Nyla A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode