Founded in 1998, Isogenica, classified under reg no. 03571781 is an active company. Currently registered at The Mansion Chesterford Research Park CB10 1XL, Saffron Walden the company has been in the business for 26 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2001/01/22 Isogenica Limited is no longer carrying the name Pharmacophorix.
The firm has 4 directors, namely Paul C., Trevor P. and William E. and others. Of them, Renny L. has been with the company the longest, being appointed on 24 January 2008 and Paul C. and Trevor P. have been with the company for the least time - from 31 January 2024. Currently 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 | The Mansion Chesterford Research Park |
| Office Address2 | Little Chesterford |
| Town | Saffron Walden |
| Post code | CB10 1XL |
| Country of origin | United Kingdom |
| Registration Number | 03571781 |
| Date of Incorporation | Thu, 28th May 1998 |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 31 January 2024
Position: Director
Appointed: 31 January 2024
Position: Director
Appointed: 12 November 2021
Position: Director
Appointed: 24 January 2008
The list of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Per K. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Bengt E. This PSC and has 25-50% voting rights. Moving on, there is Jan-Olof L., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Per K.
| Notified on | 19 May 2021 |
| Nature of control: |
25-50% voting rights |
Bengt E.
| Notified on | 19 May 2021 |
| Nature of control: |
25-50% voting rights |
Jan-Olof L.
| Notified on | 1 June 2017 |
| Ceased on | 19 May 2021 |
| Nature of control: |
significiant influence or control |
| Pharmacophorix | January 22, 2001 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 848 910 | 1 115 582 | 1 258 696 | 479 496 | 518 636 |
| Current Assets | 1 483 047 | 2 259 070 | 2 398 952 | 1 573 512 | 1 027 428 |
| Debtors | 634 137 | 1 143 488 | 1 140 256 | 1 094 016 | 508 792 |
| Net Assets Liabilities | 2 808 610 | 3 700 880 | 3 170 731 | 3 147 484 | 3 102 245 |
| Other Debtors | 176 728 | 186 133 | 183 811 | 110 213 | 151 127 |
| Property Plant Equipment | 412 321 | 363 720 | 309 375 | 195 299 | 134 738 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 950 824 | 424 270 | 1 487 093 | 1 585 040 | 493 740 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 972 538 | 1 695 556 | 1 824 152 | 1 992 181 | 2 087 179 |
| Additions Other Than Through Business Combinations Intangible Assets | 47 589 | 41 674 | 35 705 | 21 803 | |
| Average Number Employees During Period | 22 | 24 | 23 | 25 | 16 |
| Corporation Tax Recoverable | 77 076 | 87 808 | 97 850 | 107 000 | 113 598 |
| Creditors | 521 184 | 892 980 | 947 497 | 737 542 | 4 197 |
| Current Tax For Period | -258 374 | -230 379 | -171 575 | -257 362 | -113 544 |
| Dividends Paid On Shares | 1 444 426 | 1 981 070 | |||
| Fixed Assets | 1 856 747 | 2 344 790 | 1 729 276 | 2 321 514 | 2 608 872 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 329 310 | 246 885 | 233 030 | 1 041 105 | 857 830 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -68 105 | -712 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 93 239 | 97 065 | 74 354 | 94 378 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 669 | 198 237 | 168 029 | 94 998 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 1 162 085 | 23 593 | |||
| Intangible Assets | 1 444 426 | 1 981 070 | 1 419 901 | 2 126 215 | 2 474 134 |
| Intangible Assets Gross Cost | 2 395 250 | 2 405 340 | 2 906 994 | 3 711 255 | 2 967 874 |
| Net Current Assets Liabilities | 961 863 | 1 366 090 | 1 451 455 | 835 970 | 507 570 |
| Other Creditors | 408 509 | 701 242 | 751 857 | 643 998 | 4 197 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 619 793 | 196 327 | 1 185 678 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 435 651 | 66 515 | |||
| Other Disposals Intangible Assets | 641 785 | 224 917 | 1 185 678 | ||
| Other Disposals Property Plant Equipment | 435 651 | 66 515 | |||
| Other Taxation Social Security Payable | 36 725 | 40 376 | 39 841 | 42 073 | |
| Property Plant Equipment Gross Cost | 2 384 859 | 2 059 276 | 2 136 653 | 2 187 480 | 2 221 917 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 110 068 | 143 892 | 53 953 | 34 437 | |
| Total Assets Less Current Liabilities | 2 818 610 | 3 710 880 | 3 180 731 | 3 157 484 | 3 116 442 |
| Total Current Tax Expense Credit | -326 479 | -230 379 | -172 287 | -257 362 | |
| Trade Creditors Trade Payables | 75 950 | 151 362 | 155 799 | 93 544 | 147 121 |
| Trade Debtors Trade Receivables | 30 732 | 594 751 | 644 210 | 577 989 | 95 349 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 10th, August 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy