Labmotive Ltd in Runcorn, WA7 4QX

Description

Data updated on: 01-11-2023

Labmotive Ltd is a Private Limited Company, based in The Heath in Runcorn. The head office's located in WA7 4QX. The enterprise was created in Monday 23rd October 2006. The company's Companies House Reg No. is 05975119. The firm is recognized under the name of Labmotive Ltd. However, this company also operated as Labmobility up till it was replaced eleven years ago. This company's registered with SIC code 62012 and their NACE code stands for Business and domestic software development. Labmotive Limited released its account information for the period up to 2022-12-31. The company's most recent confirmation statement was filed on 2022-10-23.

With regards to this specific business, the full range of director's duties have so far been fulfilled by Sam G. who was appointed on Monday 23rd October 2006. At least one secretary in this firm is a limited company: Oakwood Corporate Secretary Limited.

Previous company's names
Labmotive Ltd 2013-08-01
Labmobility Ltd 2006-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	730	211	241	1 610	410	13
Current Assets	155 319	195 892	152 760	288 632	310 322	310 543
Debtors	154 589	195 681	152 519	287 022	309 912	310 530
Net Assets Liabilities	125 616	155 307	169 995	187 259	193 544	212 296
Other Debtors	907	18 023	293	12 940	36	325
Property Plant Equipment	1 717	879	234	1 147	7 246	4 164

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	106 247	173 583	249 102	330 628	390 417	433 150
Accumulated Depreciation Impairment Property Plant Equipment	12 346	13 693	14 338	14 547	16 598	19 680
Average Number Employees During Period			2	1	1	2
Bank Borrowings Overdrafts				37 120	31 707	23 001
Creditors	40 694	30 168	40 516	63 680	59 391	52 685
Deferred Tax Asset Debtors	10 079	11 296	6 507	9 020	9 081	4 325
Dividends Paid On Shares		215 760	175 012
Fixed Assets	209 062	216 639	175 246	122 893	158 587	193 000
Increase From Amortisation Charge For Year Intangible Assets		67 336	75 519	81 526	59 789	42 733
Increase From Depreciation Charge For Year Property Plant Equipment		1 347	645	209	2 051	3 082
Intangible Assets	207 345	215 760	175 012	121 746	151 341	188 836
Intangible Assets Gross Cost	313 592	389 343	424 114	452 374	541 758	621 986
Net Current Assets Liabilities	-42 752	-31 164	35 265	128 046	94 348	71 981
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	40 694	30 168	40 516	26 560	27 684	29 684
Other Taxation Social Security Payable	12 442	19 599	26 033	43 270	56 781	53 504
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	14 063	14 572	14 572	15 694	23 844
Total Additions Including From Business Combinations Property Plant Equipment		509		1 122	8 150
Total Assets Less Current Liabilities	166 310	185 475	210 511	250 939	252 935	264 981
Trade Creditors Trade Payables	149 513	145 692	32 851	32 438	47 339	17 636
Trade Debtors Trade Receivables	143 603	166 362	145 719	265 062	300 795	305 880

Company staff

Oakwood Corporate Secretary Limited

Role: Corporate Secretary

Appointed: 02 November 2015

Address: Ashley Road, Altrincham, Cheshire, WA14 2DT, United Kingdom

Latest update: 15 February 2024

Sam G.

Role: Director

Appointed: 23 October 2006

Latest update: 15 February 2024

People with significant control

The companies that control this firm are as follows: Csols Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Runcorn, WA7 4QX, Cheshire and was registered as a PSC under the registration number 3918227.

Csols Limited

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 3918227

Notified on 19 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sam G.

Notified on 6 April 2016

Ceased on 19 June 2023

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Labmotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oakwood Corporate Secretary Limited

Sam G.

Ann G.

People with significant control

Csols Limited

Sam G.

Accounts Documents

Company filings

Filing category

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