Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
156,173 GBP2024-07-01 ~ 2025-06-30
-224,619 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
248,173 GBP2024-07-01 ~ 2025-06-30
-72,619 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
218,802 GBP2024-07-01 ~ 2025-06-30
321,887 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
14,081,406 GBP2024-07-01 ~ 2025-06-30
249,268 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
16,069,202 GBP2025-06-30
24,298,019 GBP2024-06-30
24,129,028 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
13,954,373 GBP2024-07-01 ~ 2025-06-30
168,991 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-22,183,190 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
4,204,772 GBP2025-06-30
3,349,660 GBP2024-06-30
Fixed Assets - Investments
9,542,838 GBP2025-06-30
9,304,453 GBP2024-06-30
Investment Property
501,011 GBP2025-06-30
501,011 GBP2024-06-30
Fixed Assets
14,248,621 GBP2025-06-30
13,155,124 GBP2024-06-30
Debtors
Current
3,673,397 GBP2025-06-30
6,281,910 GBP2024-06-30
Cash at bank and in hand
4,165,043 GBP2025-06-30
6,186,244 GBP2024-06-30
Current Assets
7,838,440 GBP2025-06-30
12,468,154 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-5,879,359 GBP2025-06-30
-1,186,173 GBP2024-06-30
Net Current Assets/Liabilities
1,959,081 GBP2025-06-30
11,281,981 GBP2024-06-30
Total Assets Less Current Liabilities
16,207,702 GBP2025-06-30
24,437,105 GBP2024-06-30
Net Assets/Liabilities
16,069,502 GBP2025-06-30
24,298,319 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Equity
16,069,502 GBP2025-06-30
24,298,319 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-07-01 ~ 2025-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-586 GBP2024-07-01 ~ 2025-06-30
-32,368 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
3,520,352 GBP2024-07-01 ~ 2025-06-30
62,317 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
4,479,526 GBP2025-06-30
3,564,514 GBP2024-06-30
Motor vehicles
296,840 GBP2025-06-30
387,680 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,776,366 GBP2025-06-30
3,952,194 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-90,840 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-90,840 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
305,424 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
602,534 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
49,817 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-80,757 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,757 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
274,484 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
571,594 GBP2025-06-30
Property, Plant & Equipment
Buildings
4,182,416 GBP2025-06-30
3,267,404 GBP2024-06-30
Motor vehicles
22,356 GBP2025-06-30
82,256 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
910,317 GBP2025-06-30
21,008 GBP2024-06-30
Other Debtors
Current
2,763,080 GBP2025-06-30
6,260,902 GBP2024-06-30
Amounts owed to group undertakings
Current
5,728,005 GBP2025-06-30
1,054,029 GBP2024-06-30
Corporation Tax Payable
Current
127,619 GBP2025-06-30
112,645 GBP2024-06-30
Taxation/Social Security Payable
Current
4,235 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
19,500 GBP2025-06-30
19,499 GBP2024-06-30
Creditors
Current
5,879,359 GBP2025-06-30
1,186,173 GBP2024-06-30
Net Deferred Tax Liability/Asset
-138,200 GBP2025-06-30
-138,786 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
586 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-138,200 GBP2025-06-30
-138,786 GBP2024-06-30
LABLOGIC GROUP HOLDINGS LIMITED
InfoLABLOGIC (2011) LIMITED - 2015-07-25
ENSCO 887 LIMITED - 2015-07-25
Registered number 07762538Innovation House, 6 Europa View, Sheffield, South Yorkshire S9 1XH
PRIVATE LIMITED COMPANY incorporated on 2011-09-05 (14 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0LABLOGIC GROUP HOLDINGS LIMITED
SRegistered number missing
Paradigm House, 3 Melbourne Avenue, Sheffield, England, S10 2QJ
Limited Company
CIF 1 LABLOGIC GROUP HOLDINGS LIMITED
SRegistered number 07762538
Innovation House, 6 Europa View, Sheffield, South Yorkshire, England, S9 1XH
Private Limited Company in Register Of Companies, England
CIF 2 LABLOGIC GROUP HOLDINGS LIMITED
SRegistered number 07762538
Innovation House, Europa View, Sheffield, England, S9 1XH
Limited Company in United Kingdom Companies Registry, United Kingdom
CIF 3 LABLOGIC GROUP HOLDINGS LIMITED
SRegistered number 07762538
Paradigm House, 3 Melbourne Avenue, Broomhill, Sheffield, South Yorkshire, England, S10 2QJ
Private Limited Company in England And Wales, United Kingdom
CIF 4 LABLOGIC GROUP HOLDINGS LIMITED
SRegistered number 07762538
Paradigm House, 3 Melbourne Avenue, Broomhill, Sheffield, United Kingdom, S10 2QJ
Limited Company in Companies House, United Kingdom
CIF 5