Abclonal Uk Limited is a private limited company registered at Unit 4, Baglan Bay Innovation Centre, Port Talbot SA12 7AX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-11-12, this 2-year-old company is run by 1 director.
Director Jieyu Z., appointed on 01 January 2024.
The company is officially classified as "research and experimental development on biotechnology" (Standard Industrial Classification: 72110), "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-05-19 and the due date for the next filing is 2024-06-02.
| Office Address | Unit 4 |
| Office Address2 | Baglan Bay Innovation Centre |
| Town | Port Talbot |
| Post code | SA12 7AX |
| Country of origin | United Kingdom |
| Registration Number | 13740530 |
| Date of Incorporation | Fri, 12th Nov 2021 |
| Industry | Research and experimental development on biotechnology |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Sun, 12th Nov 2023 (169 days after) |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 01 January 2024
The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Wuhan Abclonal Biotechnology Co., Ltd from Dong Hu New Technology Development Zone, China. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Peggrem S. This PSC owns 75,01-100% shares. The third one is Xiao P., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wuhan Abclonal Biotechnology Co., Ltd
Room 01, 4th Floor, Block 7, 1 Phase Wuhan Guang Gu International Biomedical Companies, 388 Gao Xin Second Road, Dong Hu New Technology Development Zone, Wuhan, China
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 7 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peggrem S.
| Notified on | 3 March 2022 |
| Ceased on | 7 April 2022 |
| Nature of control: |
75,01-100% shares |
Xiao P.
| Notified on | 12 November 2021 |
| Ceased on | 3 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-12-31 |
| Balance Sheet | |
| Cash Bank On Hand | 144 872 |
| Current Assets | 383 345 |
| Debtors | 151 124 |
| Other Debtors | 1 050 |
| Property Plant Equipment | 52 118 |
| Total Inventories | 87 349 |
| Other | |
| Audit Fees Expenses | 9 485 |
| Accrued Liabilities Deferred Income | 11 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 359 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 477 |
| Administrative Expenses | 282 977 |
| Amounts Owed To Group Undertakings | 311 365 |
| Applicable Tax Rate | 19 |
| Average Number Employees During Period | 5 |
| Cash Cash Equivalents Cash Flow Value | 144 872 |
| Comprehensive Income Expense | -160 534 |
| Cost Sales | 192 975 |
| Creditors | 394 613 |
| Depreciation Expense Property Plant Equipment | 13 359 |
| Depreciation Rate Used For Property Plant Equipment | 20 |
| Finance Lease Liabilities Present Value Total | 4 020 |
| Gain Loss In Cash Flows From Change In Accrued Items | 10 985 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 68 243 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -151 124 |
| Gain Loss In Cash Flows From Change In Inventories | -87 349 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -6 918 |
| Gross Profit Loss | 122 930 |
| Income Expense Recognised Directly In Equity | 200 000 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 144 872 |
| Increase Decrease In Net Debt From Cash Flows | 171 897 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 359 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 487 |
| Interest Paid Classified As Operating Activities | 487 |
| Interest Payable Similar Charges Finance Costs | 487 |
| Issue Equity Instruments | 200 000 |
| Net Cash Flows From Used In Financing Activities | 516 769 |
| Net Cash Flows From Used In Investing Activities | -65 477 |
| Net Cash Flows From Used In Operating Activities | -306 420 |
| Net Cash Generated From Operations | -305 933 |
| Net Debt Funds | 171 897 |
| Number Shares Issued Fully Paid | 50 000 |
| Operating Profit Loss | -160 047 |
| Other Creditors | 10 623 |
| Other Taxation Social Security Payable | 57 255 |
| Par Value Share | 1 |
| Payments Finance Lease Liabilities Classified As Financing Activities | -5 404 |
| Prepayments Accrued Income | 1 050 |
| Proceeds From Issuing Shares | 200 000 |
| Proceeds From Repayment Loans Advances To Group Undertakings Classified As Financing Activities | 311 365 |
| Production Average Number Employees | 4 |
| Profit Loss | -160 534 |
| Profit Loss On Ordinary Activities Before Tax | -160 534 |
| Property Plant Equipment Gross Cost | 65 477 |
| Purchase Property Plant Equipment | 65 477 |
| Raw Materials | 87 349 |
| Revenue From Sale Goods | 315 905 |
| Tax Expense Credit Applicable Tax Rate | 30 501 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 780 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -1 295 |
| Tax Increase Decrease From Other Short-term Timing Differences | -40 773 |
| Total Assets | 435 463 |
| Total Liabilities | 435 463 |
| Trade Debtors Trade Receivables | 149 024 |
| Turnover Revenue | 315 905 |
| Wages Salaries | 120 476 |
| Director Remuneration | 40 200 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2024-01-30 filed on: 30th, January 2024 |
officers | Free Download (1 page) |
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