Atelerix Limited is a private limited company situated at Ye Olde Hundred, Church Way, North Shields NE29 0AE. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 5 directors.
Director Alastair C., appointed on 23 February 2024. Director Andrew E., appointed on 23 February 2024. Director Stephen S., appointed on 23 February 2024.
The company is classified as "research and experimental development on biotechnology" (Standard Industrial Classification code: 72110).
The latest confirmation statement was filed on 2023-08-25 and the due date for the subsequent filing is 2024-09-08. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Ye Olde Hundred |
Office Address2 | Church Way |
Town | North Shields |
Post code | NE29 0AE |
Country of origin | United Kingdom |
Registration Number | 10803595 |
Date of Incorporation | Mon, 5th Jun 2017 |
Industry | Research and experimental development on biotechnology |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Newcastle University Holdings Ltd from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Che C. This PSC owns 25-50% shares and has 25-50% voting rights.
Newcastle University Holdings Ltd
King's Gate Newcastle University, King's Gate, Newcastle Upon Tyne, NE1 7RU, United Kingdom
Legal authority | Uk Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 03068111 |
Notified on | 26 July 2017 |
Ceased on | 4 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Che C.
Notified on | 5 June 2017 |
Ceased on | 26 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||
Current Assets | 297 767 | 711 405 | 838 781 | 540 018 |
Net Assets Liabilities | 678 030 | 832 057 | 512 936 | |
Cash Bank On Hand | 292 357 | 693 885 | ||
Debtors | 5 410 | 17 520 | ||
Other Debtors | 10 | 10 | ||
Property Plant Equipment | 23 569 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 040 | -12 682 | ||
Average Number Employees During Period | 2 | 4 | 8 | 12 |
Creditors | 10 923 | 56 944 | 87 578 | 40 000 |
Fixed Assets | 23 569 | 75 992 | 61 626 | |
Net Current Assets Liabilities | 286 844 | 654 461 | 767 105 | 503 992 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 067 | 15 902 | 17 174 | |
Total Assets Less Current Liabilities | 286 844 | 678 030 | 843 097 | 565 618 |
Accumulated Depreciation Impairment Property Plant Equipment | 73 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | |||
Nominal Value Shares Issued Specific Share Issue | 0 | |||
Number Shares Issued But Not Fully Paid | 1 528 926 | 1 940 691 | ||
Number Shares Issued Specific Share Issue | 1 528 926 | |||
Other Taxation Social Security Payable | 3 045 | 5 257 | ||
Par Value Share | 0 | 0 | ||
Property Plant Equipment Gross Cost | 23 642 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 642 | |||
Trade Creditors Trade Payables | 7 878 | 51 687 | ||
Trade Debtors Trade Receivables | 588 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 15th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy