Site-lab Ltd in Newcastle Upon Tyne, NE13 7HJ

Description

Data updated on: 01-11-2023

Site-lab Ltd could be reached at 14 Torver Close, in Newcastle Upon Tyne. The postal code is NE13 7HJ. Site-lab has existed on the market since the firm was registered in 2013. The Companies House Reg No. is 08552152. This enterprise's principal business activity number is 71200 and has the NACE code: Technical testing and analysis. Site-lab Limited filed its account information for the period up to 31st May 2022. The most recent confirmation statement was released on 31st May 2023.

There's a single managing director at the moment controlling the following limited company, namely Mark M. who's been doing the director's obligations for eleven years.

Mark M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	5 733	7 347	8 340

Balance Sheet
Cash Bank In Hand	1 730	16 924	3 224
Current Assets	12 732	25 063	15 892
Debtors	11 002	8 139	12 668
Net Assets Liabilities Including Pension Asset Liability	5 733	7 347	8 340
Tangible Fixed Assets	12 198	10 183	9 380

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 732	7 346	8 339
Shareholder Funds	5 733	7 347	8 340

Other Financial Data
Advances Credits Directors			4 268
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year	6 425	3 043
Creditors Due Within One Year	10 332	22 819	15 056
Fixed Assets	12 198	10 183	9 380
Net Current Assets Liabilities	2 400	2 244	836
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 440	2 037	1 876
Secured Debts	9 514	6 425
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	16 264	1 379
Tangible Fixed Assets Cost Or Valuation	16 264	17 643
Tangible Fixed Assets Depreciation	4 066	7 460
Tangible Fixed Assets Depreciation Charged In Period	4 066	3 394
Total Assets Less Current Liabilities	14 598	12 427	10 216
Value Shares Allotted		1	1

Company staff

Mark M.

Role: Director

Appointed: 31 May 2013

Latest update: 4 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 February 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017

Site-lab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

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