Founded in 2016, Biovantic Pharma Medical Devices, classified under reg no. 10356055 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for 8 years. Its financial year was closed on 30th December and its latest financial statement was filed on December 31, 2021. Since January 24, 2022 Biovantic Pharma Medical Devices Limited is no longer carrying the name A Square Trading.
The company has one director. Aniruddhakumar V., appointed on 2 September 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kemp House |
| Office Address2 | 160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10356055 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 02 September 2016
The register of PSCs that own or control the company includes 1 name. As we found, there is Aniruddhakumar V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aniruddhakumar V.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| A Square Trading | January 24, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 599 | 22 763 | 40 762 | 71 108 | 2 429 | ||
| Current Assets | 45 933 | 46 263 | 68 998 | 142 872 | 207 402 | 7 812 | 409 638 |
| Debtors | 7 334 | 236 | 111 294 | 5 383 | |||
| Net Assets Liabilities | 27 086 | -42 559 | -42 271 | -42 544 | -33 288 | 37 768 | 11 895 |
| Other Debtors | 553 | 44 335 | 5 383 | ||||
| Property Plant Equipment | 44 752 | 36 761 | 29 409 | 18 823 | |||
| Total Inventories | 12 000 | 23 500 | 28 000 | 25 000 | |||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 990 | 16 342 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 15 833 | ||||||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 42 644 | 37 548 | |||||
| Creditors | 6 638 | 3 950 | 50 148 | 61 994 | 145 919 | 508 | 110 106 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -27 869 | ||||||
| Disposals Intangible Assets | 89 500 | ||||||
| Disposals Property Plant Equipment | -45 751 | ||||||
| Finished Goods Goods For Resale | 12 000 | 23 500 | 28 000 | 25 000 | |||
| Fixed Assets | 134 253 | 126 261 | 118 909 | 113 028 | 108 323 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 941 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 990 | 7 352 | 941 | ||||
| Intangible Assets | 89 500 | 89 500 | 89 500 | 89 500 | |||
| Intangible Assets Gross Cost | 89 500 | 89 500 | 89 500 | ||||
| Net Current Assets Liabilities | 39 295 | 42 313 | 18 850 | 80 878 | 61 483 | 7 304 | 299 532 |
| Other Creditors | 200 633 | 211 133 | 180 030 | 7 524 | 7 524 | ||
| Property Plant Equipment Gross Cost | 44 752 | 45 751 | 45 751 | ||||
| Taxation Social Security Payable | 618 | 531 | 508 | ||||
| Total Assets Less Current Liabilities | 173 548 | 168 574 | 137 759 | 193 906 | 169 806 | -220 | 299 532 |
| Trade Creditors Trade Payables | 6 638 | 3 950 | 49 530 | 137 864 | |||
| Trade Debtors Trade Receivables | 6 781 | 236 | 51 126 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy