Founded in 2015, Medibiosense, classified under reg no. 09536165 is an active company. Currently registered at Beehive Office 3 Bawtry Hall DN10 6JH, Doncaster the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Sharon B., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 10 April 2015 and Sharon B. has been with the company for the least time - from 1 June 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Beehive Office 3 Bawtry Hall |
Office Address2 | South Parade |
Town | Doncaster |
Post code | DN10 6JH |
Country of origin | United Kingdom |
Registration Number | 09536165 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Simon B. This PSC has significiant influence or control over this company,.
Simon B.
Notified on | 10 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 977 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 108 730 | 65 029 | 93 285 | |||||
Current Assets | 7 958 | 55 149 | 43 038 | 65 106 | 68 197 | 111 481 | 66 250 | 104 730 |
Debtors | 2 751 | 1 221 | 11 445 | |||||
Net Assets Liabilities | 56 279 | 41 952 | 59 850 | 74 449 | 119 394 | 77 264 | 94 677 | |
Property Plant Equipment | 10 636 | 9 285 | 9 168 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 977 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 977 | |||||||
Other | ||||||||
Version Production Software | 2 023 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 342 | 9 663 | 11 768 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 970 | 1 988 | ||||||
Creditors | 3 168 | 4 146 | 5 740 | 2 723 | -1 729 | 19 221 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 321 | 2 105 | ||||||
Loans From Directors | 6 | |||||||
Net Current Assets Liabilities | 3 263 | 51 981 | 38 892 | 59 366 | 68 197 | 108 758 | 67 979 | 85 509 |
Property Plant Equipment Gross Cost | 17 978 | 18 948 | 20 936 | |||||
Recoverable Value-added Tax | 2 751 | 1 221 | ||||||
Taxation Social Security Payable | 2 723 | -1 729 | 3 051 | |||||
Trade Debtors Trade Receivables | 11 445 | |||||||
Value-added Tax Payable | 16 164 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Fixed Assets | 1 714 | 4 298 | 3 060 | 484 | 6 252 | 10 636 | ||
Total Assets Less Current Liabilities | 4 977 | 56 279 | 41 952 | 59 850 | 74 449 | 119 394 | ||
Creditors Due Within One Year | 4 695 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th April 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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