Tab Labs Ltd in London, EC2Y 5EB

Description

Data updated on: 01-11-2023

Tab Labs is a firm situated at EC2Y 5EB London at 6th Floor, One. This enterprise was established in 2014 and is registered as reg. no. 09339113. This enterprise has been operating on the UK market for ten years now and the last known status is active. This enterprise's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. The firm's latest financial reports cover the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Saturday 3rd December 2022.

According to the official data, the business is administered by just one director: Mark D., who was formally appointed in 2014. Since Wednesday 3rd December 2014 Christopher W., had been fulfilling assigned duties for the business up until the resignation in 2020.

Executives who control the firm include: Mark D. owns 1/2 or less of company shares. Christopher W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-119 728	-188 872

Balance Sheet
Cash Bank On Hand				256 380	540 622	135 142	338 823	541 380
Current Assets	58 279	529 558	665 633	737 063
Debtors				496 700	541 987	318 454	435 346	1 519 668
Net Assets Liabilities		-188 872	-278 334	-338 563	-250 155	-404 385	-657 938	-855 419
Other Debtors				117 286	208 327	43 698	28 912	85 220
Property Plant Equipment				6 806	12 811	7 250	6 992	8 386
Net Assets Liabilities Including Pension Asset Liability	-119 728	-188 872

Capital & Reserves
Shareholder Funds	-119 728	-188 872

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 010	5 894
Accumulated Amortisation Impairment Intangible Assets					116 005	344 090	660 740	1 073 330
Accumulated Depreciation Impairment Property Plant Equipment				5 941	11 652	16 770	22 200	26 693
Amounts Owed By Parent Entities								361 513
Amounts Owed To Parent Entities				450 854	684 607	782 560	822 791	799 065
Average Number Employees During Period		4	6	6	10	10	8	6
Bank Borrowings Overdrafts						142 500	112 500	82 500
Corporation Tax Recoverable					146 642	145 925	118 146	234 408
Creditors		448 848	955 158	641 702	684 607	925 060	935 291	881 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-532	-1 666	-407
Disposals Property Plant Equipment					-665	-1 666	-1 223
Fixed Assets	2 193	2 094	5 369	6 807
Further Item Debtors Component Total Debtors						5 892	7 474	5 046
Future Minimum Lease Payments Under Non-cancellable Operating Leases				33 813	16 907	23 481	106 380	156 060
Increase From Amortisation Charge For Year Intangible Assets					116 005	228 085	316 650	412 590
Increase From Depreciation Charge For Year Property Plant Equipment					6 243	6 784	5 837	4 493
Intangible Assets					348 014	568 250	605 860	577 031
Intangible Assets Gross Cost					464 019	912 340	1 266 600	1 650 361
Investments Fixed Assets				1	1	1	1	1
Investments In Subsidiaries				1	1	1	1	1
Net Current Assets Liabilities	10 843	84 035	-277 693	111 378
Other Creditors				27 864	101 079	14 234	11 600	96 908
Other Provisions Balance Sheet Subtotal						95 970	130 650	118 844
Other Taxation Payable				14 010	33 771	33 299	16 725	68 604
Percentage Class Share Held In Subsidiary				100	100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 325	11 832	16 017
Property Plant Equipment Gross Cost				12 747	24 463	24 020	29 192	35 079
Remaining Financial Commitments					6 133	1 509	3 110	960
Total Additions Including From Business Combinations Intangible Assets					464 019	448 321	354 260	383 761
Total Additions Including From Business Combinations Property Plant Equipment					12 381	1 223	6 395	5 887
Total Assets Less Current Liabilities	13 036	86 129	-272 325	118 185
Trade Creditors Trade Payables				605 722	874 133	357 419	920 694	2 305 964
Trade Debtors Trade Receivables				379 414	333 660	122 939	280 814	833 481
Useful Life Intangible Assets Years							3	3
Useful Life Property Plant Equipment Years							4	4
Creditors Due After One Year	132 764	275 001
Creditors Due Within One Year	26 989	448 848

Company staff

Mark D.

Role: Director

Appointed: 03 December 2014

Latest update: 24 April 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01/01/2019
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Tab Labs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Christopher W.

People with significant control

Mark D.

Christopher W.

Accounts Documents

Company filings

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