Founded in 2017, Biolacuna, classified under reg no. 10550346 is an active company. Currently registered at 2 The Old Estate Yard High Street OX12 8JY, Wantage the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Alison C., David B.. Of them, David B. has been with the company the longest, being appointed on 6 January 2017 and Alison C. has been with the company for the least time - from 21 August 2018. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Old Estate Yard High Street |
Office Address2 | East Hendred |
Town | Wantage |
Post code | OX12 8JY |
Country of origin | United Kingdom |
Registration Number | 10550346 |
Date of Incorporation | Fri, 6th Jan 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ipav Limited that entered Witney, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 6 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ipav Limited
The Studio Witney Lakes Resort, Witney, Oxfordshire, OX29 0SY, United Kingdom
Legal authority | United Kingdom |
Legal form | Private Limited Company |
Notified on | 6 January 2017 |
Ceased on | 27 March 2018 |
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 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 69 286 | 165 700 | 75 984 | 163 950 | 538 387 | 2 738 947 |
Current Assets | 103 094 | 233 438 | 97 543 | 222 601 | 726 569 | 3 507 620 |
Debtors | 33 808 | 67 738 | 21 559 | 58 651 | 188 182 | 768 673 |
Net Assets Liabilities | 74 501 | 138 088 | 80 655 | 192 621 | 140 297 | 156 874 |
Other Debtors | 29 864 | 23 956 | 12 880 | 23 475 | 151 584 | 198 474 |
Property Plant Equipment | 6 629 | 5 228 | 3 498 | 4 047 | 2 160 | 3 103 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 314 | 7 384 | 8 542 | 7 593 | 9 680 | 11 105 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 17 827 | 32 415 | 13 433 | 22 768 | 2 484 | 3 924 |
Corporation Tax Recoverable | 18 015 | |||||
Creditors | 33 963 | 99 689 | 19 721 | 33 258 | 588 022 | 3 353 073 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 314 | 4 282 | 4 013 | 2 619 | 2 087 | 1 425 |
Net Current Assets Liabilities | 69 131 | 133 749 | 77 822 | 189 343 | 138 547 | 154 547 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||
Number Shares Issued Fully Paid | 100 | 1 | ||||
Other Creditors | 11 734 | 27 515 | 6 740 | 2 684 | 128 992 | 2 474 239 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 212 | 2 855 | 3 567 | |||
Other Disposals Property Plant Equipment | 2 312 | 1 076 | 3 818 | 3 567 | ||
Other Provisions Balance Sheet Subtotal | 769 | 410 | ||||
Other Taxation Payable | -94 | |||||
Other Taxation Social Security Payable | 408 | -109 | -454 | -94 | -241 | 325 739 |
Par Value Share | 1 | 1 | ||||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
Property Plant Equipment Gross Cost | 9 943 | 12 612 | 12 040 | 11 640 | 11 840 | 14 208 |
Provisions | 769 | 410 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 259 | 889 | 665 | 769 | 410 | 776 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 255 | 3 745 | 3 246 | 3 168 | 200 | 2 368 |
Total Assets Less Current Liabilities | 75 760 | 138 977 | 81 320 | 193 390 | 140 707 | 157 650 |
Trade Creditors Trade Payables | 3 994 | 39 868 | 2 | 7 900 | 456 787 | 549 171 |
Trade Debtors Trade Receivables | 3 944 | 43 782 | 8 679 | 17 161 | 36 599 | 570 199 |
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 5th, March 2024 |
accounts | Free Download (8 pages) |
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