Founded in 2004, Idna Genetics, classified under reg no. 05061695 is an active company. Currently registered at Centrum Norwich Research Park, Colney Lane NR4 7UG, Norwich the company has been in the business for twenty years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Thomas H., appointed on 3 May 2017. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Centrum Norwich Research Park, Colney Lane |
| Office Address2 | Colney |
| Town | Norwich |
| Post code | NR4 7UG |
| Country of origin | United Kingdom |
| Registration Number | 05061695 |
| Date of Incorporation | Wed, 3rd Mar 2004 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 03 May 2017
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Nkaara Holding Company Limited from Norwich, United Kingdom. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Nkaara Holding Company Limited
Price Bailey Llp 20 Central Avenue, Thorpe St Andrew, Norwich, Norfolk, NR7 0HR, United Kingdom
| Legal authority | Private Limited Company Act 2013 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09006244 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 113 | 49 113 | 112 327 | 100 619 | 42 507 | 2 218 449 | 3 210 270 |
| Current Assets | 263 611 | 263 611 | 929 947 | 1 279 855 | 1 218 624 | 7 376 325 | 4 811 265 |
| Debtors | 214 498 | 476 847 | 1 034 407 | 1 152 618 | 1 116 678 | 4 624 564 | 1 567 683 |
| Net Assets Liabilities | 164 636 | 164 636 | 421 116 | 594 948 | 619 516 | 5 919 632 | 4 853 990 |
| Other Debtors | 17 602 | 17 602 | 3 500 | 53 872 | 66 569 | 305 508 | |
| Property Plant Equipment | 5 111 | 86 921 | 256 314 | 125 950 | 390 987 | 635 733 | 954 360 |
| Total Inventories | 28 419 | 26 618 | 59 439 | 533 312 | 33 312 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 29 852 | 59 704 | 104 430 | 226 442 | 229 253 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 525 | 117 215 | 200 607 | 183 341 | 311 806 | 550 951 | 812 733 |
| Amounts Owed By Related Parties | 628 804 | 4 108 782 | 868 212 | ||||
| Average Number Employees During Period | 10 | 23 | 27 | 27 | 35 | 35 | |
| Bank Borrowings Overdrafts | 24 759 | 25 035 | 640 436 | 257 349 | 123 709 | ||
| Corporation Tax Payable | 1 121 473 | 194 094 | |||||
| Creditors | 18 000 | 142 844 | 312 369 | 199 825 | 432 640 | 257 349 | 278 349 |
| Dividends Paid On Shares | 147 314 | ||||||
| Fixed Assets | 86 921 | 284 427 | 243 620 | 538 301 | 661 035 | 976 851 | |
| Increase From Amortisation Charge For Year Intangible Assets | 29 852 | 44 726 | 122 012 | 2 811 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 392 | 12 706 | 128 465 | 239 145 | 261 782 | ||
| Intangible Assets | 147 522 | 117 670 | 147 314 | 25 302 | 22 491 | ||
| Intangible Assets Gross Cost | 177 374 | 177 374 | 251 744 | 251 744 | |||
| Net Current Assets Liabilities | 177 525 | 398 184 | 550 049 | 551 153 | 513 855 | 5 515 946 | 4 155 488 |
| Other Creditors | 18 000 | 18 000 | 32 000 | 55 822 | 33 764 | 144 235 | 154 640 |
| Other Taxation Social Security Payable | 11 111 | 4 427 | 15 636 | 12 132 | 47 109 | 53 624 | 54 129 |
| Property Plant Equipment Gross Cost | 114 636 | 204 136 | 456 921 | 309 291 | 702 793 | 1 186 684 | 1 767 093 |
| Total Additions Including From Business Combinations Property Plant Equipment | 252 785 | 2 231 | 393 502 | 483 891 | 580 408 | ||
| Total Assets Less Current Liabilities | 182 636 | 485 105 | 733 485 | 794 773 | 1 052 156 | 6 176 981 | 5 132 339 |
| Trade Creditors Trade Payables | 15 750 | 40 732 | 112 010 | 93 311 | 90 783 | 357 486 | 355 009 |
| Trade Debtors Trade Receivables | 196 896 | 196 896 | 362 068 | 450 519 | 434 002 | 449 213 | 393 963 |
| Accrued Liabilities | 26 600 | 73 052 | 100 482 | 89 268 | |||
| Bank Overdrafts | 24 759 | 25 035 | |||||
| Corporation Tax Recoverable | 36 100 | 36 100 | |||||
| Dividends Paid | 35 770 | 39 196 | |||||
| Other Remaining Borrowings | 142 844 | 329 067 | 199 825 | 432 640 | |||
| Prepayments | 3 675 | 38 653 | 50 681 | 53 872 | |||
| Prepayments Accrued Income | 9 657 | 9 657 | 9 657 | ||||
| Profit Loss | 78 855 | 125 788 | 63 764 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 28 113 | 74 370 | |||||
| Total Borrowings | 74 521 | 165 685 | 207 949 | 183 562 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended full accounts data made up to 31st March 2022 filed on: 2nd, August 2023 |
accounts | Free Download (26 pages) |
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