Immunoserv Ltd is a private limited company located at Unit 8 Cae Gwyrdd, Tongwynlais, Cardiff CF15 7AB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-10-20, this 3-year-old company is run by 3 directors.
Director James H., appointed on 01 July 2022. Director Andrew G., appointed on 01 July 2022. Director Martin S., appointed on 06 November 2020.
The company is classified as "research and experimental development on biotechnology" (Standard Industrial Classification: 72110).
The latest confirmation statement was filed on 2023-07-01 and the due date for the next filing is 2024-07-15. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Unit 8 Cae Gwyrdd |
| Office Address2 | Tongwynlais |
| Town | Cardiff |
| Post code | CF15 7AB |
| Country of origin | United Kingdom |
| Registration Number | 12962520 |
| Date of Incorporation | Tue, 20th Oct 2020 |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 06 November 2020
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats identified, there is Andrew G. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is James H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Martin S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Andrew G.
| Notified on | 1 July 2022 |
| Nature of control: |
significiant influence or control |
James H.
| Notified on | 1 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin S.
| Notified on | 6 November 2020 |
| Nature of control: |
significiant influence or control |
Lara J.
| Notified on | 20 October 2020 |
| Ceased on | 1 July 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 47 154 | 85 038 |
| Current Assets | 68 175 | 144 246 |
| Debtors | 16 019 | 25 753 |
| Net Assets Liabilities | 17 042 | 73 477 |
| Other Debtors | 1 368 | 2 786 |
| Property Plant Equipment | 14 272 | 46 387 |
| Total Inventories | 5 002 | 33 455 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 333 | 10 046 |
| Additions Other Than Through Business Combinations Intangible Assets | 2 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 605 | 39 828 |
| Average Number Employees During Period | 2 | 7 |
| Corporation Tax Recoverable | 9 592 | 16 752 |
| Creditors | 67 127 | 110 813 |
| Fixed Assets | 16 772 | 48 387 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 019 | 5 072 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 333 | 7 713 |
| Intangible Assets | 2 500 | 2 000 |
| Intangible Assets Gross Cost | 2 500 | |
| Issue Equity Instruments | 100 | |
| Net Current Assets Liabilities | 1 048 | 33 433 |
| Other Creditors | 52 116 | 54 267 |
| Other Taxation Social Security Payable | 5 388 | 15 916 |
| Profit Loss | 16 942 | 56 435 |
| Property Plant Equipment Gross Cost | 16 605 | 56 433 |
| Provisions For Liabilities Balance Sheet Subtotal | 778 | 8 343 |
| Total Assets Less Current Liabilities | 17 820 | 81 820 |
| Trade Creditors Trade Payables | 9 623 | 40 630 |
| Trade Debtors Trade Receivables | 5 059 | 6 215 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 1st Jul 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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