X - Lab Limited in Leeds, LS3 1AB

Website

Zoom

www.x-labsystems.co.uk

Description

Data updated on: 01-11-2023

The moment the company was registered is 2006-11-10. Established under no. 05995322, it is considered a Private Limited Company. You may visit the main office of the firm during business hours at the following address: Suite C10 Josephs Well Hanover Walk, LS3 1AB Leeds. The firm's Standard Industrial Classification Code is 72190 and has the NACE code: Other research and experimental development on natural sciences and engineering. March 31, 2023 is the last time company accounts were filed.

The directors currently registered by this specific company include: Malcolm S. appointed in 2021 in February, Matthew B. appointed on 2020-06-24 and Susan C. appointed 18 years ago. At least one limited company has been appointed as a director, specifically Mistry Holdings Corporation.

The companies that control this firm are: X - Lab (Holdings) Limited and has 3/4 to full of voting rights. This business can be reached in Leeds at Hanover Walk, LS3 1AB and was registered as a PSC under the registration number 13002659.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		76 508	138 496	107 332	50 387

Balance Sheet
Cash Bank In Hand		70 625	204 401	86 370	54 441
Cash Bank On Hand					54 441	48 658	70 293	114 805	231 852	6 005 627
Current Assets		134 934	234 521	164 993	252 469	361 169	425 678	951 969	383 806	9 194 805
Debtors		64 309	30 120	78 623	198 028	312 511	355 385	837 164	151 954	3 189 178
Other Debtors					53 767	17 812	45 801	34 172	50 729	128 169
Property Plant Equipment					6 717	5 051	2 534	8 301	46 800	186 525
Tangible Fixed Assets	2 188	1 356	3 090	10 380	6 717
Net Assets Liabilities								69 796	156 492	3 636 014
Net Assets Liabilities Including Pension Asset Liability		76 508	138 496

Capital & Reserves
Called Up Share Capital		225	300	300	300
Profit Loss Account Reserve		76 283	138 196	107 032	50 087
Shareholder Funds		76 508	138 496	107 332	50 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 113	26 605	31 708	37 389	57 848	90 682
Average Number Employees During Period					16	17	18	23	29	34
Creditors					208 799	349 722	480 807	890 474	270 114	5 710 316
Creditors Due Within One Year		59 782	99 115	68 041	208 799
Increase From Depreciation Charge For Year Property Plant Equipment						4 492	5 103	5 681	20 459	32 834
Net Current Assets Liabilities		75 152	135 406	96 952	43 670	11 447	-55 129	61 495	113 692	3 484 489
Number Shares Allotted		1	300	300	300
Other Creditors					163 619	278 487	405 045	716 546	200 534	3 457 520
Other Taxation Social Security Payable					44 634	70 342	74 871	168 150	64 597	1 939 739
Par Value Share				1	1
Property Plant Equipment Gross Cost					28 830	31 656	34 242	45 690	104 648	277 207
Share Capital Allotted Called Up Paid		225	300	300	300
Tangible Fixed Assets Additions		232	4 605	15 415	1 759
Tangible Fixed Assets Cost Or Valuation	6 819	7 051	11 656	27 071	28 830
Tangible Fixed Assets Depreciation	4 631	5 695	8 566	16 691	22 113
Tangible Fixed Assets Depreciation Charged In Period		1 064	2 871	8 125	5 422
Total Additions Including From Business Combinations Property Plant Equipment						2 826	2 586	11 448	58 958	172 559
Total Assets Less Current Liabilities		76 508	138 496	107 332	50 387	16 498	-52 595	69 796	160 492	3 671 014
Trade Creditors Trade Payables					546	893	891	5 778	4 983	313 057
Trade Debtors Trade Receivables					144 261	294 699	309 584	802 992	101 225	3 061 009
Additional Provisions Increase From New Provisions Recognised									4 000	31 000
Deferred Tax Liabilities									-3 000	35 000
Provisions									4 000	35 000
Provisions For Liabilities Balance Sheet Subtotal									4 000	35 000
Value Shares Allotted		225	1

Company staff

Mistry Holdings Corporation

Role: Corporate Director

Appointed: 04 February 2022

Address: Chancery Lane East, Oakville, L6J5P6, Canada

Latest update: 11 April 2024

Malcolm S.

Role: Director

Appointed: 03 February 2021

Latest update: 11 April 2024

Matthew B.

Role: Director

Appointed: 24 June 2020

Latest update: 11 April 2024