Idr-biomed started in year 2014 as Private Limited Company with registration number 08858724. The Idr-biomed company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 77 Avery Hill Road. Postal code: SE9 2BJ.
The firm has 2 directors, namely Haim G., Tamas H.. Of them, Haim G., Tamas H. have been with the company the longest, being appointed on 23 January 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Avery Hill Road |
| Town | London |
| Post code | SE9 2BJ |
| Country of origin | United Kingdom |
| Registration Number | 08858724 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Veterinary activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 23 January 2014
Position: Director
Appointed: 23 January 2014
The list of persons with significant control that own or have control over the company is made up of 4 names. As we discovered, there is Tamas H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Haim G. This PSC owns 25-50% shares. Moving on, there is Eszter H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Tamas H.
| Notified on | 6 April 2016 |
| Ceased on | 12 September 2019 |
| Nature of control: |
25-50% shares |
Haim G.
| Notified on | 6 April 2016 |
| Ceased on | 12 September 2019 |
| Nature of control: |
25-50% shares |
Eszter H.
| Notified on | 6 April 2016 |
| Ceased on | 12 September 2019 |
| Nature of control: |
25-50% shares |
Carmit G.
| Notified on | 6 April 2016 |
| Ceased on | 12 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 | -40 619 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 640 | 4 116 | 1 991 | 723 | 491 | 1 502 | 9 282 | 1 647 | |
| Current Assets | 4 | 3 067 | 5 747 | 2 959 | 10 812 | 9 313 | 8 065 | 9 282 | 9 688 |
| Debtors | 4 | 427 | 1 631 | 968 | 10 089 | 8 822 | 6 563 | 8 041 | |
| Net Assets Liabilities | -61 163 | -66 179 | |||||||
| Property Plant Equipment | 5 216 | 3 909 | 1 828 | 1 097 | 674 | 970 | |||
| Cash Bank In Hand | 2 640 | ||||||||
| Other Debtors | 427 | 1 631 | 968 | 10 089 | 8 822 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | -40 623 | ||||||||
| Shareholder Funds | 4 | -40 619 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 38 665 | 55 285 | 75 600 | 79 231 | 79 231 | 80 928 | 82 625 | 84 322 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 397 | 2 478 | 4 559 | 6 386 | 6 809 | 7 495 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 982 | ||||||||
| Creditors | 43 686 | 63 950 | 88 241 | 91 408 | 103 574 | 110 566 | 101 667 | 105 688 | |
| Fixed Assets | 5 216 | 3 909 | 21 891 | 33 342 | 31 222 | 29 821 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 631 | 1 697 | 1 697 | 1 697 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 2 081 | 2 081 | 1 827 | 423 | 686 | |||
| Intangible Assets | 20 063 | 32 245 | 30 548 | 28 851 | |||||
| Intangible Assets Gross Cost | 38 665 | 55 285 | 75 600 | 79 231 | 99 294 | 113 173 | 113 173 | 113 173 | |
| Net Current Assets Liabilities | 4 | -40 619 | -58 203 | -85 282 | -80 596 | -94 261 | -102 501 | -92 385 | -96 000 |
| Other Creditors | 43 686 | 63 550 | 88 241 | 91 400 | 103 557 | 109 843 | 101 306 | 105 400 | |
| Property Plant Equipment Gross Cost | 5 613 | 6 387 | 6 387 | 7 483 | 7 483 | 8 465 | |||
| Taxation Social Security Payable | 361 | -749 | |||||||
| Trade Creditors Trade Payables | 400 | 8 | 17 | 28 | 1 037 | ||||
| Trade Debtors Trade Receivables | 6 563 | 8 041 | |||||||
| Creditors Due Within One Year | 43 686 | ||||||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 16 620 | 20 315 | |||||||
| Intangible Fixed Assets Additions | 38 665 | ||||||||
| Number Shares Allotted | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 16 620 | 20 315 | 3 631 | 20 063 | 13 879 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 613 | 774 | 1 096 | ||||||
| Total Assets Less Current Liabilities | 4 | -40 619 | -58 203 | -80 066 | -76 687 | -72 370 | -69 159 | -61 163 | |
| Value Shares Allotted | 4 | 4 | |||||||
| Other Taxation Social Security Payable | 695 | 361 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 20th, April 2024 |
accounts | Free Download (7 pages) |
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