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Anna & Hubert Labs Uk Limited

15714639

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

1 CHAPEL STREET, WARWICK, CV34 4HL
Incorporated 11/05/2024

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 10/05/2026

Due 24/05/2027

On track

Industry

62012
Business and domestic software development

Officers

Bo Mattsson

director · Since 11/05/2024

CHAIR PERSON

SWEDISH · SWEDEN · Age 65

Also on 1 other board

Fredrik ã–Stgren

director · Since 11/05/2024

CHIEF EXECUTIVE

SWEDISH · SWEDEN · Age 44

Mr Douglas Gregor Ferguson Dunbar

director · Since 03/06/2024

SALES DIRECTOR

BRITISH · ENGLAND · Age 50

Goodwille Limited

secretary · Since 13/06/2024

BRITISH

Also on 643 other boards

Persons with Significant Control

Bo Mattsson

Significant control

Swedish · Sweden · Age 65

1, Chapel Street, Warwick, CV34 4HL

Notified 11/05/2024

CompanyRankvs 25317+ SIC 62012 peers
41

Financial strength65th percentile among SIC peers · 16/25
Employees43th percentile among SIC peers · 6/15
LiquidityCurrent ratio 1.43× · 12/20
Longevity2 years trading (max 15) · 2/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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25317Anna & Hubert Labs Uk Limited
51
How is this score calculated?
Financial strength16/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity2/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/12/2024

Net Worth

£8k

Balance sheet strength

Cash

£8k

Cash in the bank

Net Current Assets

£7k

Working capital

Current Assets

£23k

Current Liabilities

£16k

Fixed Assets

£1k

Debtors

£15k

1avg. employees

Tax at Year End

Corp tax£2k

Balance Sheet

Assets less current liabilities£8k
Signed by Douglas Dunbar 27/05/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent Ratio
20241.43

Derived from filed accounts. Not audited figures.