Bioganix (welland) Limited is a private limited company located at Bonby Lane, Bonby, Brigg DN20 0PJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-27, this 7-year-old company is run by 2 directors.
Director Lewis D., appointed on 27 July 2017. Director Clive T., appointed on 27 July 2017.
The company is classified as "treatment and disposal of non-hazardous waste" (SIC: 38210).
The latest confirmation statement was filed on 2023-07-26 and the date for the following filing is 2024-08-09. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Bonby Lane |
Office Address2 | Bonby |
Town | Brigg |
Post code | DN20 0PJ |
Country of origin | United Kingdom |
Registration Number | 10886882 |
Date of Incorporation | Thu, 27th Jul 2017 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (562 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2017
Position: Director
Appointed: 27 July 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Bioganix Limited from Brigg, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Bioganix Limited
Bonby Lane Bonby, Brigg, North Lincolnshire, DN20 0PJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 05240586 |
Notified on | 27 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 122 | 8 232 | 51 661 | 6 668 | ||
Current Assets | 190 039 | 449 340 | 328 461 | 95 611 | 100 | |
Debtors | 187 917 | 441 108 | 276 800 | 88 943 | 100 | 100 |
Net Assets Liabilities | -420 593 | -1 108 167 | -246 243 | 17 145 | 100 | |
Other Debtors | 113 826 | 80 345 | 65 | 77 421 | ||
Property Plant Equipment | 500 144 | 465 830 | 463 661 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 304 075 | 9 313 | 1 925 | 3 851 | ||
Accumulated Amortisation Impairment Intangible Assets | 121 | 242 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 932 | 54 543 | 108 201 | |||
Additions Other Than Through Business Combinations Intangible Assets | 3 027 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 506 076 | 23 097 | 76 184 | |||
Amortisation Rate Used For Intangible Assets | 4 | 4 | 4 | |||
Amounts Owed By Group Undertakings | 100 | 100 | ||||
Amounts Owed To Group Undertakings | 288 822 | 832 711 | 123 017 | 53 409 | ||
Average Number Employees During Period | 3 | 5 | 8 | 2 | ||
Creditors | 1 110 776 | 2 026 243 | 1 022 428 | 78 466 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 242 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 | 70 | 108 201 | |||
Disposals Intangible Assets | 3 027 | |||||
Disposals Property Plant Equipment | 8 800 | 24 695 | 571 862 | |||
Finance Lease Liabilities Present Value Total | 10 689 | |||||
Fixed Assets | 500 144 | 468 736 | 466 446 | |||
Increase From Amortisation Charge For Year Intangible Assets | 121 | 121 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 932 | 48 684 | 53 728 | |||
Intangible Assets | 2 906 | 2 785 | ||||
Intangible Assets Gross Cost | 3 027 | 3 027 | ||||
Net Current Assets Liabilities | -920 737 | -1 576 903 | -693 967 | 17 145 | 100 | 100 |
Other Creditors | 32 539 | |||||
Other Remaining Borrowings | 32 539 | 300 000 | 708 355 | |||
Other Taxation Social Security Payable | 1 303 | 4 132 | 12 722 | 547 | ||
Prepayments Accrued Income | 12 668 | 46 | 98 | |||
Property Plant Equipment Gross Cost | 506 076 | 520 373 | 571 862 | |||
Total Assets Less Current Liabilities | -420 593 | -1 108 167 | -227 521 | 17 145 | 100 | 100 |
Trade Creditors Trade Payables | 484 037 | 880 087 | 165 720 | 20 659 | ||
Trade Debtors Trade Receivables | 61 423 | 360 717 | 276 637 | 11 522 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 14th, May 2024 |
dissolution | Free Download (1 page) |
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