Insight Biotechnology started in year 1995 as Private Limited Company with registration number 03093313. The Insight Biotechnology company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in London at 110 Chandos Avenue. Postal code: N20 9DZ. Since 1995/12/11 Insight Biotechnology Limited is no longer carrying the name Rjt 201.
Currently there are 3 directors in the the firm, namely Alison R., Darren C. and John R.. In addition one secretary - Alison R. - is with the company. Currenlty, the firm lists one former director, whose name is Stanley R. and who left the the firm on 10 November 1998. In addition, there is one former secretary - Ann M. who worked with the the firm until 16 February 1998.
Office Address | 110 Chandos Avenue |
Office Address2 | Whetstone |
Town | London |
Post code | N20 9DZ |
Country of origin | United Kingdom |
Registration Number | 03093313 |
Date of Incorporation | Mon, 21st Aug 1995 |
Industry | Wholesale of pharmaceutical goods |
Industry | Research and experimental development on biotechnology |
End of financial Year | 31st December |
Company age | 29 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is John R. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Alison R. This PSC owns 25-50% shares.
John R.
Notified on | 8 August 2016 |
Nature of control: |
25-50% shares |
Alison R.
Notified on | 8 August 2016 |
Nature of control: |
25-50% shares |
Rjt 201 | December 11, 1995 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 507 886 | 1 772 752 | 1 968 775 | 1 860 284 | 2 033 438 | 2 232 887 | 2 459 999 |
Current Assets | 2 490 336 | 2 702 315 | 2 836 545 | 2 920 396 | 3 218 352 | 3 384 740 | 3 442 988 |
Debtors | 916 367 | 869 859 | 844 652 | 971 729 | 1 090 028 | 1 144 954 | 907 989 |
Net Assets Liabilities | 2 093 038 | 2 200 383 | 2 387 137 | 2 531 999 | 2 713 152 | 3 050 776 | 3 171 401 |
Other Debtors | 578 867 | 612 031 | 614 282 | 779 181 | 780 830 | 18 816 | |
Property Plant Equipment | 13 461 | 11 421 | 9 692 | 8 226 | 6 983 | 5 932 | 7 521 |
Total Inventories | 66 083 | 59 704 | 73 079 | 88 383 | 94 886 | 72 649 | 75 000 |
Other | |||||||
Accrued Liabilities | 32 418 | 28 369 | 33 741 | 31 774 | 42 073 | 22 000 | 24 827 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 147 | 16 187 | 17 916 | 19 382 | 20 625 | 21 676 | 22 565 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 478 | ||||||
Amounts Owed By Related Parties | 756 259 | 857 085 | 724 832 | ||||
Average Number Employees During Period | 13 | 11 | 14 | 14 | 14 | 15 | 15 |
Comprehensive Income Expense | 101 468 | 107 345 | 186 754 | ||||
Creditors | 410 859 | 513 453 | 459 200 | 396 723 | 512 283 | 405 746 | 279 208 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -130 805 | ||||||
Depreciation Expense Property Plant Equipment | 1 243 | 1 050 | 889 | ||||
Fixed Assets | 13 561 | 11 521 | 9 792 | 8 326 | 7 083 | 6 032 | 7 621 |
Income From Related Parties | 630 400 | 650 100 | 650 100 | 650 100 | 650 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 040 | 1 729 | 1 466 | 1 243 | 1 051 | 889 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 10 939 | 166 666 | 2 409 | 100 825 | |||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Loans Owed By Related Parties | 576 245 | 587 184 | 753 850 | 756 259 | 857 084 | 726 279 | |
Net Current Assets Liabilities | 2 079 477 | 2 188 862 | 2 377 345 | 2 523 673 | 2 706 069 | 3 044 744 | 3 163 780 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Other Creditors | 12 873 | 26 071 | 44 428 | 34 123 | 52 391 | 9 648 | 19 919 |
Other Inventories | 66 083 | 59 704 | 73 079 | 88 383 | 94 886 | 72 649 | 75 000 |
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||
Prepayments | 611 | ||||||
Profit Loss | 101 468 | 107 345 | 186 754 | ||||
Property Plant Equipment Gross Cost | 27 608 | 27 608 | 27 608 | 27 608 | 27 608 | 27 608 | 30 086 |
Taxation Social Security Payable | 25 802 | 45 940 | 44 952 | 76 460 | 97 289 | 141 554 | 84 902 |
Trade Creditors Trade Payables | 339 766 | 413 073 | 336 079 | 254 366 | 320 530 | 166 794 | 149 560 |
Trade Debtors Trade Receivables | 336 889 | 257 828 | 230 370 | 192 548 | 309 198 | 203 303 | 183 157 |
Company Contributions To Money Purchase Plans Directors | 14 586 | 15 586 | 16 986 | 16 986 | 16 986 | 16 986 | |
Director Remuneration | 206 766 | 188 521 | 197 384 | 194 373 | 209 454 | 161 134 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (13 pages) |
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