Founded in 2017, Biocel, classified under reg no. 10545295 is an active company. Currently registered at Southwood House HU16 4AT, Cottingham the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022.
The firm has 2 directors, namely Maneesh S., Patrick W.. Of them, Maneesh S., Patrick W. have been with the company the longest, being appointed on 3 January 2017. As of 10 May 2024, there was 1 ex director - Francis M.. There were no ex secretaries.
Office Address | Southwood House |
Office Address2 | 86 South Street |
Town | Cottingham |
Post code | HU16 4AT |
Country of origin | United Kingdom |
Registration Number | 10545295 |
Date of Incorporation | Tue, 3rd Jan 2017 |
Industry | Research and experimental development on biotechnology |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Tue, 31st Oct 2023 (192 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Francis M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Patrick W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Maneesh S., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Francis M.
Notified on | 3 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patrick W.
Notified on | 3 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maneesh S.
Notified on | 3 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Current Assets | 102 | 102 | 102 | ||||
Debtors | 102 | 102 | 102 | ||||
Net Assets Liabilities | 102 | 102 | -2 915 | -9 186 | 15 961 | 15 961 | 15 961 |
Other | |||||||
Accrued Liabilities Deferred Income | 180 | 180 | 432 | ||||
Accumulated Amortisation Impairment Intangible Assets | 8 856 | 14 875 | |||||
Amounts Owed By Directors | 102 | 102 | 102 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | 1 | 1 |
Creditors | 14 367 | 30 427 | 31 183 | 31 183 | 31 183 | ||
Fixed Assets | 11 350 | 21 241 | 15 222 | 15 222 | 15 222 | ||
Increase From Amortisation Charge For Year Intangible Assets | 6 019 | 6 019 | |||||
Intangible Assets | 11 350 | 21 241 | 15 222 | ||||
Intangible Assets Gross Cost | 30 097 | 30 097 | |||||
Loans From Directors | 150 | 582 | |||||
Net Current Assets Liabilities | 102 | 102 | 102 | -30 427 | 31 183 | 31 183 | 31 183 |
Other Creditors | 14 187 | 30 097 | 30 097 | ||||
Total Additions Including From Business Combinations Intangible Assets | 15 910 | ||||||
Total Assets Less Current Liabilities | 102 | 102 | 102 | -9 186 | 15 961 | 15 961 | 15 961 |
Trade Creditors Trade Payables | 72 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2024 filed on: 5th, February 2024 |
accounts | Free Download (3 pages) |
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