Labinjoh Limited, EH11 2SJ

Description

Data updated on: 01-11-2023

Labinjoh Limited could be found at 96 Stevenson Road, Edinburgh in Haymarket Station. The area code is EH11 2SJ. Labinjoh has been in this business since it was started on 2007-10-29. The registration number is SC333037. The firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2021-12-31 is the last time the company accounts were reported.

Right now, the limited company is the workplace of a single managing director: Edward L., who was arranged to perform management duties in October 2007.

Executives with significant control over the firm are: Edward L. owns 1/2 or less of company shares. Anne-Claire N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 691	-32 173	-26 118	-38 770	-83 810

Balance Sheet
Cash Bank In Hand	6 800	919	1 165	2 051	194
Cash Bank On Hand					194	643	435	361
Current Assets	39 277	27 789	23 824	27 481	24 332	30 590	23 490	50 479
Debtors	14 594	18 119	13 495	17 599	13 893	18 078	11 609	33 977
Net Assets Liabilities					-83 810	-118 592	-191 639	-221 530
Net Assets Liabilities Including Pension Asset Liability	-22 691	-32 173	-26 118
Other Debtors					4 107
Property Plant Equipment					10 640	7 248	3 326	324
Stocks Inventory	17 883	8 751	9 164	7 831	10 245
Tangible Fixed Assets	1 021		1 259	14 774	10 640
Total Inventories					10 245	11 869	11 446	16 141

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	-23 091	-32 573	-26 518	-39 170	-84 210
Shareholder Funds	-22 691	-32 173	-26 118	-38 770	-83 810

Other Financial Data
Accrued Liabilities					8 144	9 905	9 905	18 752
Accumulated Depreciation Impairment Property Plant Equipment					17 384	21 613	25 535	28 537
Administrative Expenses						147 822	164 537
Average Number Employees During Period						5	5	6
Bank Borrowings Overdrafts						865	1 255	194
Cost Sales						83 158	101 026
Creditors					35 000	35 000	35 000	35 000
Creditors Due After One Year	22 191	35 000	35 000	35 000	35 000
Creditors Due Within One Year	40 798	24 962	16 201	46 025	83 782
Depreciation Expense Property Plant Equipment						4 229	3 922
Future Minimum Lease Payments Under Non-cancellable Operating Leases					26 000	18 000	18 000	15 000
Gross Profit Loss						113 260	91 490
Increase From Depreciation Charge For Year Property Plant Equipment						4 229	3 922	3 002
Net Current Assets Liabilities	-1 521	2 827	7 623	-18 544	-59 450	-90 620	-159 745	-186 634
Number Shares Allotted		400	400		400
Number Shares Issued Fully Paid						400	400	400
Other Creditors					24 333	24 333	24 333	24 333
Other Taxation Social Security Payable					9 264	845	11 871	7 619
Par Value Share		1	1		1	1	1	1
Prepayments					3 591
Profit Loss						-34 782	-73 047	-29 891
Profit Loss On Ordinary Activities Before Tax						-34 562	-73 047
Property Plant Equipment Gross Cost					28 024	28 861	28 861
Provisions For Liabilities Balance Sheet Subtotal						220	220	220
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Additions			1 678
Tangible Fixed Assets Cost Or Valuation	11 488	11 488	13 166
Tangible Fixed Assets Depreciation	10 467	11 488	11 907
Tangible Fixed Assets Depreciation Charged In Period		1 021	419
Tax Tax Credit On Profit Or Loss On Ordinary Activities						220
Total Additions Including From Business Combinations Property Plant Equipment						837
Total Assets Less Current Liabilities	-500	2 827	8 882	-3 770	-48 810	-83 372	-156 419	-186 310
Trade Creditors Trade Payables					13 626	15 462	12 796	13 525
Trade Debtors Trade Receivables					6 196	18 078	11 609	33 977
Turnover Revenue						196 418	192 516

Company staff

Edward L.

Role: Director

Appointed: 29 October 2007

Latest update: 25 February 2024

People with significant control

Edward L.

Notified on 29 October 2016

Nature of control:

1/2 or less of shares

Anne-Claire N.

Notified on 29 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Labinjoh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward L.

Anne-Claire N.

People with significant control

Edward L.

Anne-Claire N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Labinjoh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward L.

Anne-Claire N.

People with significant control

Edward L.

Anne-Claire N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013