Seedlab 100 Limited in Worcester, WR1 2PG

Description

Data updated on: 01-11-2023

2003 signifies the beginning of Seedlab 100 Limited, a company registered at First Floor Saggar House, Princes Drive in Worcester. That would make twenty one years Seedlab 100 has prospered on the local market, as it was founded on 2003-07-17. The company's registered no. is 04835723 and its area code is WR1 2PG. The firm's SIC and NACE codes are 1610 and has the NACE code: Support activities for crop production. Seedlab 100 Ltd reported its account information for the financial period up to Saturday 30th April 2022. The most recent confirmation statement was submitted on Monday 17th July 2023.

There is a single managing director at the current moment overseeing this particular business, namely Gordon B. who's been executing the director's duties for twenty one years. To support the directors in their duties, this particular business has been utilizing the skills of Simon B. as a secretary since 2003.

Gordon B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 254	7 650	24 378	37 925	60 263

Balance Sheet
Cash Bank In Hand	8 585	15 004	19 962	29 926	44 241
Cash Bank On Hand					44 241	38 358	28 067	29 785	33 183	60 088	77 648	43 453
Current Assets	23 727	28 396	36 225	54 563	77 024	84 323	53 878	67 048	77 333	99 011	111 970	56 322
Debtors	14 892	13 142	16 013	24 389	32 533	45 715	25 561	37 013	43 900	38 673	33 822	12 369
Intangible Fixed Assets	3 301	1 651	2	2	2
Net Assets Liabilities					60 263	65 577	39 000	49 603	53 083	74 514	81 917	57 991
Net Assets Liabilities Including Pension Asset Liability	-1 254	7 650	24 378	37 925	60 263
Other Debtors					2 312	10 382	10 861	4 798	3 516	3 678	972	3 325
Property Plant Equipment					16 594	12 509	9 597	47 602	41 124	31 181	24 552
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	8 949	11 811	12 777	9 404	16 594
Total Inventories					250	250	250	250	250	250	500	500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 254	6 650	23 378	36 925	59 263
Shareholder Funds	-1 254	7 650	24 378	37 925	60 263

Other Financial Data
Accrued Liabilities					2 110	1 570	1 667	1 667	1 592	1 686	1 475	4 161
Accumulated Amortisation Impairment Intangible Assets					16 499	16 499	16 499	16 499	16 499	16 499	16 499
Accumulated Depreciation Impairment Property Plant Equipment					24 575	28 850	32 152	30 758	41 836	52 520	61 111	1 219
Additional Provisions Increase From New Provisions Recognised							-655	519
Average Number Employees During Period						2	2	2	3	4	4	4
Corporation Tax Payable					10 161	8 536	5 395	10 411	12 462	13 329	14 381	3 396
Creditors					4 536	2 148	22 697	30 194	24 601	19 008	16 038	5 963
Creditors Due After One Year	4 610	1 948			4 536
Creditors Due Within One Year	32 447	30 648	22 686	24 668	25 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 023				23 175
Disposals Property Plant Equipment								18 480				38 524
Dividends Paid						25 800	47 000	35 000
Finance Lease Liabilities Present Value Total					4 536	2 148	2 148	30 194	24 601	19 008	16 038	5 963
Fixed Assets	12 250	13 462	12 779	9 406	16 596	12 511	9 599	47 604	41 126	31 183	24 554	30 759
Increase Decrease In Property Plant Equipment								53 514				17 199
Increase From Depreciation Charge For Year Property Plant Equipment						4 275	3 302	10 629	11 078	10 684	8 591	4 300
Intangible Assets					2	2	2	2	2	2	2	2
Intangible Assets Gross Cost					16 501	16 501	16 501	16 501	16 501	16 501	16 501
Intangible Fixed Assets Aggregate Amortisation Impairment	13 200	14 850	16 499	16 499
Intangible Fixed Assets Amortisation Charged In Period		1 650	1 649
Intangible Fixed Assets Cost Or Valuation	16 501	16 501	16 501	16 501
Net Current Assets Liabilities	-8 720	-2 252	13 539	29 895	51 453	57 649	31 181	34 492	38 124	64 328	74 339	35 689
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors												507
Other Taxation Social Security Payable					578	636	545	671	581			2 297
Par Value Share		1	1	1	1	1	1	1
Prepayments					250	250	250	250	250	250	2 059	1 484
Profit Loss						31 114	20 423	45 603
Property Plant Equipment Gross Cost					41 169	41 359	41 749	78 360	82 960	83 701	85 663	42 527
Provisions					3 250	2 435	1 780	2 299
Provisions For Liabilities Balance Sheet Subtotal					3 250	2 435	1 780	2 299	1 566	1 989	938	2 494
Provisions For Liabilities Charges	174	1 612	1 940	1 376	3 250
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		13 006	5 445	160	15 794
Tangible Fixed Assets Cost Or Valuation	27 586	25 765	31 210	31 370	41 169
Tangible Fixed Assets Depreciation	18 637	13 954	18 433	21 966	24 575
Tangible Fixed Assets Depreciation Charged In Period		3 889	4 479	3 533	6 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 572			3 466
Tangible Fixed Assets Disposals		14 827			5 995
Total Additions Including From Business Combinations Property Plant Equipment						190	390	55 091	4 600	741	1 962	27 407
Total Assets Less Current Liabilities	3 530	11 210	26 318	39 301	68 049	70 160	40 780	82 096	79 250	95 511	98 893	66 448
Trade Creditors Trade Payables					1 283	371	784	478	330	396	2 065
Trade Debtors Trade Receivables					29 971	35 083	14 450	31 965	40 134	34 745	30 791	7 560
Advances Credits Directors	5 603	2 374
Advances Credits Made In Period Directors	6 637

Company staff

Simon B.

Role: Secretary

Appointed: 17 July 2003

Latest update: 5 February 2024

Gordon B.

Role: Director

Appointed: 17 July 2003

Latest update: 5 February 2024

People with significant control

Gordon B.

Notified on 17 July 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 November 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 October 2013

Seedlab 100 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Gordon B.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Gordon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

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