Company Overview
Life Lab Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 12 July 2007, so this is a well established company. Life Lab Ltd. has been in business for 18 years and 8 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit D Vision Park, Bell Way, Burnley, Lancashire, BB12 0AN
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Companies House Data
Company NameLIFE LAB LTD.
Company Number06310918
Registered Office AddressUnit D Vision Park
 Bell Way
 BB12 0AN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/07/2007
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date09/08/2016
Returns Last Made Up Date12/07/2015
Previous Company NameChanged Date
BLACKBURN DISTRIBUTIONS LTD18 Jul 2023
Directors & Members
Show Resigned
Ben Blackburn - Director
(British, 40 years old, born April 1986)
Appointed 12 July 2007
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 248,410 248,410 270,760
Current Assets 444,513 444,513 403,395
Creditors Due Within One Year 278,301 278,301 259,353
Working Cap 166,212 166,212 144,042
Total Assets Less Current Liabilities 414,622 414,622 414,802
Long-term Liabilities 81,866 81,866 102,951
Net Assets 332,756 332,756 311,851
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 332,756 332,756 311,851
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 35.8% 35.8% 40.2%
Stocks Inventory - - -
Debtors 15.2% 15.2% 12.8%
Cash Bank In Hand 14.6% 14.6% 18.6%
Current Assets 64.2% 64.2% 59.8%
Creditors Due Within One Year 40.2% 40.2% 38.5%
Net Current Assets Liabilities 24.0% 24.0% 21.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 48.0% 48.0% 46.3%
Capital Employed - - -
Total Assets Less Current Liabilities 59.8% 59.8% 61.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.6 1.6 1.6
Solvency Ratio 1.9 1.9 1.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 692,923 692,923 674,155
Debt 360,167 360,167 362,304
Net Assets/Debt 332,756 332,756 311,851

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BB12 0AN
PENNINE FEDERATION
Burnley College, Princess Way, Burnley, Lancashire, BB12 0AN
Document Filings
Confirmation statement made on 12 July 2025 with updates
Confirmation statement made on 12 July 2024 with updates
Certificate of change of name
Change of name notice
Confirmation statement made on 12 July 2023 with updates
Change of details for Sme Commercial Properties Ltd as a person with significant control on 19 October 2021
Confirmation statement made on 12 July 2022 with updates
Confirmation statement made on 12 July 2021 with updates
Cessation of Ben Blackburn as a person with significant control on 11 February 2021
Notification of Sme Commercial Properties Ltd as a person with significant control on 11 February 2021
Confirmation statement made on 12 July 2020 with updates
Current accounting period extended from 31 July 2019 to 31 December 2019
Confirmation statement made on 12 July 2019 with updates
Confirmation statement made on 12 July 2018 with updates
Registered office address changed from Unit 4B Pendle Industrial Estate Southfield Street Nelson Lancashire BB9 0LD England to Unit D Vision Park Bell Way Burnley Lancashire BB12 0AN on 3 July 2018
Registration of charge 063109180001, created on 20 September 2017
Confirmation statement made on 12 July 2017 with no updates

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