Founded in 1988, Mycoplasma Experience, classified under reg no. 02289379 is an active company. Currently registered at Pinehurst,stychens Lane RH1 4LL, Surrey the company has been in the business for 36 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely George W., Helena W.. Of them, George W., Helena W. have been with the company the longest, being appointed on 1 February 1991. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pinehurst,stychens Lane |
| Office Address2 | Bletchingley |
| Town | Surrey |
| Post code | RH1 4LL |
| Country of origin | United Kingdom |
| Registration Number | 02289379 |
| Date of Incorporation | Wed, 24th Aug 1988 |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st August |
| Company age | 36 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 01 February 1991
Position: Director
Appointed: 01 February 1991
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is George W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Helena W. This PSC owns 25-50% shares and has 25-50% voting rights.
George W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Helena W.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 248 738 | 275 656 | 326 849 | 338 791 | 352 489 |
| Current Assets | 301 840 | 350 408 | 412 912 | ||
| Debtors | 48 102 | 69 752 | 81 063 | 90 253 | 154 788 |
| Net Assets Liabilities | 330 815 | 382 398 | 432 899 | 449 546 | 488 287 |
| Other Debtors | 5 475 | 5 475 | 5 475 | 9 301 | 9 152 |
| Property Plant Equipment | 130 560 | 104 808 | 103 403 | 83 068 | 65 600 |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 364 907 | 391 434 | 401 979 | 423 427 | 437 372 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 775 | 25 605 | |||
| Average Number Employees During Period | 6 | 6 | 5 | 6 | 6 |
| Balances Amounts Owed To Related Parties | 41 751 | 7 401 | 20 473 | ||
| Corporation Tax Payable | 22 515 | 14 568 | 14 886 | ||
| Creditors | 85 471 | 55 502 | 64 223 | 54 894 | 71 546 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 557 | -3 190 | |||
| Disposals Property Plant Equipment | -16 465 | -3 523 | |||
| Finished Goods Goods For Resale | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 527 | 23 102 | 21 448 | 17 135 | |
| Net Current Assets Liabilities | 216 369 | 294 906 | 348 689 | ||
| Nominal Value Allotted Share Capital | 4 900 | 4 900 | 4 900 | ||
| Number Shares Issued Fully Paid | 4 900 | 4 900 | |||
| Other Creditors | 46 101 | 11 511 | 25 027 | 31 122 | 44 605 |
| Other Provisions Balance Sheet Subtotal | 19 193 | 12 672 | 13 044 | ||
| Other Taxation Payable | 3 587 | 4 896 | 6 012 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments | 3 035 | 3 135 | 2 991 | ||
| Property Plant Equipment Gross Cost | 495 467 | 496 242 | 505 382 | 506 495 | 502 972 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 114 | 17 316 | 19 193 | ||
| Taxation Social Security Payable | 5 090 | 9 009 | 3 587 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 113 | ||||
| Total Assets Less Current Liabilities | 346 929 | 399 714 | 452 092 | ||
| Trade Creditors Trade Payables | 19 589 | 14 896 | 13 094 | 4 308 | 6 043 |
| Trade Debtors Trade Receivables | 39 592 | 61 142 | 72 597 | 80 952 | 145 636 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 17th, May 2023 |
accounts | Free Download (9 pages) |
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