Labs Clinic Limited in Northampton, NN2 7AZ

Website

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www.labsclinic.co.uk

Description

Data updated on: 01-11-2023

Labs Clinic Limited with the registration number 08307336 has been competing in the field for 12 years. This Private Limited Company is officially located at 30 Harborough Road, , Northampton and their postal code is NN2 7AZ. The company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Labs Clinic Ltd filed its account information for the period up to 2018/11/30. The business most recent confirmation statement was released on 2022/06/17.

Jamil K. is this enterprise's single managing director, who was formally appointed in 2020. This limited company had been presided over by Emma F. till 2016-12-16. Additionally a different director, namely Lee A. gave up the position 4 years ago.

Jamil K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	-11 821	-7 411	4 300

Balance Sheet
Cash Bank In Hand	24 878	6 418	483
Cash Bank On Hand			483	10 036	3 713
Current Assets		6 418	21 772	25 691	17 079	9 678
Debtors			21 289	15 655	13 366	9 678
Property Plant Equipment			39 304	29 478	22 108	16 580
Tangible Fixed Assets	26 015	19 633	39 304

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 921	-7 511	4 200
Shareholder Funds	-11 821	-7 411	4 300

Other Financial Data
Amount Specific Advance Or Credit Directors				29 620	29 620	61 116
Amount Specific Advance Or Credit Made In Period Directors				3 076		628
Amount Specific Advance Or Credit Repaid In Period Directors				32 696	3 190	32 497
Accrued Liabilities			1 650	1 980	3 980	2 479
Accumulated Depreciation Impairment Property Plant Equipment			28 027	37 853	45 223	50 751
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts					5 716	5 724
Creditors			56 776	61 709	70 543	76 078
Creditors Due Within One Year	62 714	33 462	56 776
Increase From Depreciation Charge For Year Property Plant Equipment				9 826	7 370	5 528
Net Current Assets Liabilities	-37 836	-27 044	-35 004	-36 018	-53 464	-66 400
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors						6 500
Other Taxation Social Security Payable			168	265		259
Par Value Share	1	1	1	1	1	1
Profit Loss				-10 840	-24 816	-18 464
Property Plant Equipment Gross Cost			67 331	67 331	67 331
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	34 687	161
Tangible Fixed Assets Cost Or Valuation	34 687	34 848	67 331
Tangible Fixed Assets Depreciation	8 672	15 215	28 027
Tangible Fixed Assets Depreciation Charged In Period	8 672	6 543
Total Assets Less Current Liabilities	-11 821	-7 411	4 300	-6 540	-31 356	-49 820
Trade Creditors Trade Payables			1 886	1 980	1 980

Company staff

Jamil K.

Role: Director

Appointed: 10 June 2020

Latest update: 5 January 2024

People with significant control

Jamil K.

Notified on 10 June 2020

Nature of control:

substantial control or influence

Lee A.

Notified on 30 June 2016

Ceased on 10 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	01 July 2023
Confirmation statement last made up date	17 June 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Labs Clinic Limited

General information

Name:

Office Address:

Contact information

Website

www.labsclinic.co.uk

Description

Financial data based on annual reports

Company staff

Jamil K.

Emma F.

Lee A.

People with significant control

Jamil K.

Lee A.

Accounts Documents

Company filings

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