Labmen Limited in Birmingham, B15 3BE

Description

Data updated on: 01-11-2023

Labmen began its business in the year 1988 as a Private Limited Company with reg. no. 02274270. This business has operated for thirty six years and the present status is active. The firm's office is registered in Birmingham at 5-6 Greenfield Crescent. Anyone could also locate the firm by the postal code of B15 3BE. This firm's SIC code is 46420: Wholesale of clothing and footwear. Labmen Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-20.

When it comes to this particular company, the full scope of director's tasks have so far been fulfilled by Permosh K..Since 1992-03-31 Hreesh K., had been functioning as a director for this company up to the moment of the resignation on 2004-10-01. To find professional help with legal documentation, this specific company has been utilizing the skills of Permosh K. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	258 683	223 818	210 591	213 928

Balance Sheet
Cash Bank On Hand				37 292	31 225	15 460	34 854	54 879	145 960	88 239
Current Assets	438 327	422 147	491 722	423 964	382 530	479 811	454 348	432 098	409 509	399 106
Debtors	167 096	98 970	99 802	81 847	85 305	82 051	67 043	46 855	28 123	44 738
Other Debtors				2 000		8 428			5 000
Property Plant Equipment				2	2	2	2	2
Total Inventories				304 825	266 000	382 300	352 451	330 364	235 426	266 129
Net Assets Liabilities								262 671	258 856	284 882
Cash Bank In Hand	35 418	50 987	25 305	37 292
Net Assets Liabilities Including Pension Asset Liability	258 683	223 818
Stocks Inventory	235 813	272 190	366 615	304 825
Tangible Fixed Assets	291	2	2	2

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	258 583	223 718	210 491	213 828
Shareholder Funds	258 683	223 818	210 591	213 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 121		16 121	16 121	16 121	16 123
Average Number Employees During Period				3	3	3	2	2	2	2
Corporation Tax Payable				21 624	19 614			2 853	5 012	11 631
Creditors				210 038	165 246	252 816	199 681	169 429	42 093	32 387
Net Current Assets Liabilities	258 392	223 816	210 589	213 926	217 284	226 995	254 667	262 669	300 949	317 269
Nominal Value Allotted Share Capital				100	100
Number Shares Issued Fully Paid					100
Other Creditors				26 572	28 151	29 349	47 300	19 569	19 569
Other Taxation Social Security Payable				2 388	1 592	20 203	6 266	10 311
Par Value Share		1		1	1
Property Plant Equipment Gross Cost				16 123		16 123	16 123	16 123	16 123
Total Assets Less Current Liabilities	258 683	223 818	210 591	213 928	217 286	226 997	254 669	262 671	300 949	317 269
Trade Creditors Trade Payables				159 454	115 889	203 264	146 115	111 314	60 898	31 210
Trade Debtors Trade Receivables				79 846	85 305	73 623	67 043	87 413	63 441	44 738
Accrued Liabilities Deferred Income								3 100	1 750	2 835
Amounts Owed To Group Undertakings									19 569	19 569
Bank Borrowings Overdrafts									7 906	9 684
Increase From Depreciation Charge For Year Property Plant Equipment									2
Recoverable Value-added Tax									240
Creditors Due Within One Year	179 935	198 331	281 133	210 038
Number Shares Allotted		100		100
Fixed Assets	291	2
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 123	16 123		16 123
Tangible Fixed Assets Depreciation	15 832	16 121		16 121
Tangible Fixed Assets Depreciation Charged In Period		289

Company staff

Permosh K.

Role: Director

Latest update: 9 March 2024

Permosh K.

Role: Secretary

Appointed: 12 August 2010

Latest update: 9 March 2024

Pravesh K.

Role: Secretary

Appointed: 01 October 2004

Resigned: 12 August 2010

Latest update: 9 March 2024

Permosh K.

Role: Secretary

Appointed: 31 March 1992

Resigned: 24 October 2007

Latest update: 9 March 2024

Hreesh K.

Role: Director

Appointed: 31 March 1992

Resigned: 01 October 2004

Latest update: 9 March 2024

People with significant control

The companies with significant control over this firm are: Slk Kentex Fashions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Hampton Street, B19 3LS and was registered as a PSC under the reg no 01339054.

Slk Kentex Fashions Limited

Address: 33 Hampton Street, Birmingham, B19 3LS, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England And Wales

Registration number 01339054

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Labmen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Permosh K.

Permosh K.

Pravesh K.

Permosh K.

Hreesh K.

People with significant control

Slk Kentex Fashions Limited

Accounts Documents

Company filings

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