Lab 17a Limited in Horley, RH6 7DB

Description

Data updated on: 01-11-2023

This company is situated in Horley under the ID 09128054. This company was established in 2014. The headquarters of this firm is located at 81 Hyperion Walk . The postal code for this place is RH6 7DB. The company now known as Lab 17a Limited was known as Super Boost Business up till February 11, 2015 then the business name was changed. This business's classified under the NACE and SIC code 86230 meaning Dental practice activities. The company's latest accounts were submitted for the period up to 31st July 2022 and the latest annual confirmation statement was submitted on 14th July 2023.

At the moment, this specific limited company is guided by a single managing director: Frank W., who was assigned this position in 2015. For one year Bryan T., had been responsible for a variety of tasks within this limited company up until the resignation in February 2015.

Frank W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Lab 17a Limited 2015-02-11
Super Boost Business Ltd 2014-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 130	9 055

Balance Sheet
Cash Bank On Hand		9 095	4 823	17 557	8 183	14 883	17 327	10 577	13 045
Current Assets	4 088	9 095		17 557	11 452	18 152	20 596	13 846	16 314
Debtors					3 269	3 269	3 269	3 269	3 269
Net Assets Liabilities		5 520	1 598	10 043	9 517	17 066	19 907	12 737	14 008
Other Debtors					3 269	3 269	3 269	3 269	3 269
Property Plant Equipment		319		5 548	4 161	2 774	2 428	791	541
Cash Bank In Hand	4 088	9 095
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	4 130	9 055
Tangible Fixed Assets	1 072	319

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 129	9 054
Shareholder Funds	4 130	9 055

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		1 705	2 024	3 411	4 798	6 185	7 780	9 417	9 667
Additions Other Than Through Business Combinations Property Plant Equipment				6 935			1 249
Average Number Employees During Period					1	1	1	1	1
Creditors		9 894	7 225	15 062	6 096	3 860	3 117	1 900	2 847
Fixed Assets	9 072	6 319	4 000	7 548	4 161
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			319	1 387	1 387	1 387	1 595	1 637	250
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 942	2 736	-2 402	2 495	5 356	14 292	17 479	11 946	13 467
Other Creditors		6 358	5 169	12 974	556	590	1 431	617	1 082
Property Plant Equipment Gross Cost		2 024	2 024	8 959	8 959	8 959	10 208	10 208	10 208
Taxation Social Security Payable		3 536	2 056	2 088	5 540	3 270	1 686	1 283	1 765
Creditors Due Within One Year	9 030	6 359
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 024
Tangible Fixed Assets Cost Or Valuation	2 024	2 024
Tangible Fixed Assets Depreciation	952	1 705
Tangible Fixed Assets Depreciation Charged In Period	952	753
Total Assets Less Current Liabilities	4 130	9 055

Company staff

Frank W.

Role: Director

Appointed: 03 February 2015

Latest update: 16 January 2024

People with significant control

Frank W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Lab 17a Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank W.

Cfs Secretaries Limited

Bryan T.

People with significant control

Frank W.

Accounts Documents

Company filings

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