Labosport Limited in Nottingham, NG15 6DW

Description

Data updated on: 01-11-2023

Labosport is a business located at NG15 6DW Nottingham at Unit 3 Aerial Way. The enterprise has been registered in year 2004 and is registered under reg. no. 05185905. The enterprise has been operating on the British market for twenty years now and its last known status is active. This company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Labosport Ltd reported its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was submitted on 2023-07-20.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Devon County Council, with over 1 transactions from worth at least 500 pounds each, amounting to £2,000 in total. The company also worked with the Stroud District Council (1 transaction worth £1,200 in total). Labosport was the service provided to the Stroud District Council Council covering the following areas: Consultants Fees.

According to the official data, this specific limited company is directed by just one managing director: David J., who was chosen to lead the company on 1st December 2018. The following limited company had been governed by Aurelien L. up until February 2021. What is more a different director, specifically James B. quit on 31st May 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	631 636	437 370	477 474	268 563	223 621	331 966
Current Assets	1 587 793	1 315 805	1 088 763	681 675	693 744	858 337
Debtors	949 866	825 736	605 835	406 141	461 159	518 601
Net Assets Liabilities	1 363 506	1 319 224	1 064 981	890 917	856 459	923 730
Other Debtors	25 973	31 755	222 149	64 848	37 113	23 377
Property Plant Equipment	288 253	280 968	251 395	258 621	246 584	297 162
Total Inventories					8 964	7 770

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 883	16 746	27 607
Accumulated Depreciation Impairment Property Plant Equipment	402 086	430 880	478 297	510 106	531 597	543 429
Additions Other Than Through Business Combinations Intangible Assets					108 620	108 620
Additions Other Than Through Business Combinations Property Plant Equipment		59 609	34 329	60 737	39 987	106 457
Amounts Owed By Related Parties	73 841	10 811	18 802	8 195	40 813	25 413
Amounts Owed To Related Parties	114 862	20 248	19 054	7 996	8 643	10 381
Average Number Employees During Period	21	21	17	16	17	21
Creditors	2 826	8 286	6 766	1 000	134 543	243 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-29 924	-9 967	-16 939	-27 432	-35 504
Disposals Property Plant Equipment		-38 100	-16 485	-21 702	-30 533	-44 047
Financial Commitments Other Than Capital Commitments	48 128	105 752	183 827	130 183	110 664	127 795
Fixed Assets			251 395	361 358	338 458	378 175
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets				108 620
Increase From Amortisation Charge For Year Intangible Assets				5 883	10 862	10 861
Increase From Depreciation Charge For Year Property Plant Equipment		58 718	57 384	48 748	48 925	47 336
Intangible Assets				102 737	91 874	81 013
Intangible Assets Gross Cost				108 620	108 620	108 620
Net Current Assets Liabilities	1 127 347	1 095 330	865 049	573 559	559 201	615 155
Other Creditors	60 605	28 382	78 019	34 607	31 338	47 255
Prepayments			31 804	32 131	34 785	47 299
Property Plant Equipment Gross Cost	690 339	711 848	729 692	768 727	778 181	840 591
Provisions For Liabilities Balance Sheet Subtotal	49 268	48 788	44 697	43 000	41 200	69 600
Research Development Expense Recognised In Profit Or Loss			18 453	43 700	23 713
Taxation Social Security Payable	147 076	101 057	98 302	46 283	64 558	68 442
Total Assets Less Current Liabilities	1 415 600	1 376 298	1 116 444	934 917	897 659	993 330
Total Borrowings	2 826	8 286	6 766	1 000	1 000
Trade Creditors Trade Payables	134 532	55 544	14 664	13 464	29 004	117 104
Trade Debtors Trade Receivables	414 052	354 198	223 559	300 967	348 448	422 512