The Art Lab Services Limited in Bolton, BL5 3AX

Description

Data updated on: 01-11-2023

The The Art Lab Services Limited firm has been on the market for at least fifteen years, having started in 2009. Started with Registered No. 06858146, The Art Lab Services is a Private Limited Company with office in 9 King Street, Bolton BL5 3AX. The firm's registered with SIC code 62090 and has the NACE code: Other information technology service activities. The Art Lab Services Ltd released its account information for the financial year up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-03-25.

The company has 1 managing director currently controlling this specific company, namely Richard L. who has been performing the director's obligations since 2009-03-25. Since April 2010 Edwin C., had been fulfilling assigned duties for this company until the resignation in 2010. As a follow-up another director, specifically Alexander M. gave up the position in April 2011.

Richard L. is the individual with significant control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	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	GBP	GBP
Net Worth	11 101	18 814	11 066		12 548

Balance Sheet
Cash Bank On Hand							9 705	3 007	6 257	17 421	23 790	60 596	41 809	15 833
Current Assets	38 479	36 641	24 106	29 117	29 117	23 572	40 594	15 993	30 848	51 165	57 854	83 437	58 029	32 204
Debtors	22 628	10 334	20 229	25 876	25 876	23 572	30 889	12 986	24 591	33 744	34 064	22 841	16 220	16 371
Net Assets Liabilities							15 422	-2 919	7 930	15 758	28 797	22 834	15 125	1 298
Other Debtors							639	-3 271	319				500	790
Property Plant Equipment							5 374	4 937	3 703	2 740	4 326	4 323	7 362	6 428
Cash Bank In Hand	15 851	26 307	3 877	3 241	3 241		9 705
Net Assets Liabilities Including Pension Asset Liability	11 101	18 814	11 066	12 548	12 548	10 291	15 422
Tangible Fixed Assets	1 126	3 976	3 030	2 146	2 146	6 598	5 374

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	11 099	18 812	11 064	12 546	12 546	10 289	15 420
Shareholder Funds	11 101	18 814	11 066		12 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 388	8 084	9 318	10 281	11 362	12 443	14 897	17 497
Additions Other Than Through Business Combinations Property Plant Equipment								1 259			2 667	1 078	5 493	1 666
Average Number Employees During Period										3	3	4	3	3
Bank Borrowings												45 000	30 295	23 591
Corporation Tax Payable							9 152	9 340
Creditors							30 117	23 420	26 192	37 718	33 383	19 926	19 971	13 743
Increase From Depreciation Charge For Year Property Plant Equipment								1 696	1 234	963	1 081	1 081	2 454	2 600
Net Current Assets Liabilities	10 211	15 633	8 642	10 831	10 831	4 121	10 477	-7 427	4 656	13 447	24 471	63 511	38 058	18 461
Other Creditors							9 743	6 448	8 658	16 314	11 176	4 170	9 953	4 275
Other Taxation Social Security Payable							9 981	5 371
Property Plant Equipment Gross Cost							11 762	13 021	13 021	13 021	15 688	16 766	22 259	23 925
Provisions For Liabilities Balance Sheet Subtotal							429	429	429	429
Taxation Social Security Payable								14 711	16 280	21 670	19 165	14 343	8 172	8 140
Total Assets Less Current Liabilities	11 337	19 609	11 672	12 977	12 977	10 719	15 851	-2 490	8 359	16 187	28 797	67 834	45 420	24 889
Trade Creditors Trade Payables							1 241	2 261	1 254	-266	3 042	1 413	1 846	1 328
Trade Debtors Trade Receivables							30 250	16 257	24 272	33 744	34 064	22 841	15 720	15 581
Creditors Due Within One Year Total Current Liabilities	28 268	21 008
Fixed Assets	1 126	3 976	3 030		2 146
Provisions For Liabilities Charges	236	795	606	429	429	429	429
Tangible Fixed Assets Additions		3 869				6 137	254
Tangible Fixed Assets Cost Or Valuation	1 502	5 371	5 371		5 371	11 508	11 762
Tangible Fixed Assets Depreciation	376	1 395	2 341		3 225	4 910	6 388
Tangible Fixed Assets Depreciation Charge For Period		1 019
Capital Employed				12 548		10 290	15 422
Creditors Due Within One Year		21 008	15 464	18 286	18 286	19 450	30 117
Par Value Share						1	1
Tangible Fixed Assets Depreciation Charged In Period			946		884	1 685	1 478
Share Capital Allotted Called Up Paid				2		2	2

Company staff

Richard L.

Role: Director

Appointed: 29 April 2010

Latest update: 10 December 2023

People with significant control

Richard L.

Notified on 6 April 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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 October 2014
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 December 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015

The Art Lab Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Edwin C.

Alexander M.

People with significant control

Richard L.

Accounts Documents

Company filings

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