Biospace Ltd is a private limited company located at Unit 2.05, 12-18 Hoxton Street, London N1 6NG. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 1 director.
Director Marcin W., appointed on 15 January 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-01-05 and the due date for the next filing is 2024-01-19. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Unit 2.05 |
Office Address2 | 12-18 Hoxton Street |
Town | London |
Post code | N1 6NG |
Country of origin | United Kingdom |
Registration Number | 11766919 |
Date of Incorporation | Tue, 15th Jan 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Marcin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcin W.
Notified on | 15 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 829 | 23 789 | 5 702 | 5 580 |
Current Assets | 22 433 | 80 277 | 65 906 | 64 708 |
Debtors | 21 604 | 56 488 | 60 204 | 59 128 |
Net Assets Liabilities | 1 426 | 25 068 | 7 259 | 11 146 |
Other Debtors | 9 213 | 10 002 | 9 256 | 5 878 |
Property Plant Equipment | 1 008 | 9 314 | 10 204 | 7 422 |
Other | ||||
Version Production Software | 2 021 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 1 229 | 3 700 | 6 482 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 083 | 9 460 | 3 361 | |
Amounts Owed By Group Undertakings Participating Interests | 1 441 | 5 743 | 17 748 | 20 740 |
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Bank Borrowings | 10 667 | 9 067 | ||
Bank Borrowings Overdrafts | 16 000 | 3 200 | 2 400 | |
Creditors | 22 280 | 64 888 | 57 979 | 51 681 |
Equity Securities Held | 265 | 365 | 365 | 265 |
Fixed Assets | 1 273 | 9 679 | 10 569 | 7 687 |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 1 154 | 2 471 | 2 782 |
Investments | 265 | 365 | 365 | 265 |
Loans From Directors | 15 | -3 732 | ||
Net Current Assets Liabilities | 153 | 15 389 | 7 927 | 13 027 |
Nominal Value Allotted Share Capital | 1 410 | 1 410 | 1 410 | 1 410 |
Number Shares Allotted | 1 410 | 1 410 | 1 410 | 1 410 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 3 000 | |||
Property Plant Equipment Gross Cost | 1 083 | 10 543 | 13 904 | 13 904 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 501 | |||
Taxation Social Security Payable | 12 928 | 27 287 | 27 336 | 35 009 |
Total Assets Less Current Liabilities | 25 068 | 18 496 | 20 714 | |
Trade Creditors Trade Payables | 5 600 | 1 378 | 1 153 | 49 |
Trade Debtors Trade Receivables | 10 950 | 40 743 | 33 200 | 29 510 |
Value-added Tax Payable | 3 752 | 20 223 | 26 275 | 17 955 |
Advances Credits Directors | 9 213 | 9 002 | 9 610 | |
Advances Credits Made In Period Directors | 9 213 | -48 405 | 46 313 | |
Advances Credits Repaid In Period Directors | -48 194 | 36 703 | ||
Amount Specific Advance Or Credit Directors | 9 213 | 7 417 | 3 732 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 213 | -35 190 | 37 263 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -34 994 | 33 531 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 5th Jan 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (4 pages) |
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