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Vaccine Formulation Institute Limited GODALMING

Vaccine Formulation Institute started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08229389. The Vaccine Formulation Institute company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Godalming at 5 Godalming Business Centre. Postal code: GU7 1XW. Since Mon, 13th Jun 2016 Vaccine Formulation Institute Limited is no longer carrying the name Vaccine Formulation Services.

The firm has 2 directors, namely Nicolas C., Patrice D.. Of them, Nicolas C., Patrice D. have been with the company the longest, being appointed on 26 September 2012. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Vaccine Formulation Institute Limited Address / Contact

Office Address 5 Godalming Business Centre
Office Address2 Woolsack Way
Town Godalming
Post code GU7 1XW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08229389
Date of Incorporation Wed, 26th Sep 2012
Industry Specialists medical practice activities
End of financial Year 31st December
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Nicolas C.

Position: Director

Appointed: 26 September 2012

Patrice D.

Position: Director

Appointed: 26 September 2012

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Patrice D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicolas C. This PSC owns 25-50% shares and has 25-50% voting rights.

Patrice D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nicolas C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Vaccine Formulation Services June 13, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302019-12-312020-12-312021-12-312022-12-31
Net Worth-30 73212 57418 435       
Balance Sheet
Cash Bank On Hand  21 00964 093324 852593 5091 087 910146 15955 37882 515
Current Assets149 703225 62734 193113 868345 049604 2131 119 229217 00186 81082 879
Debtors53 70428 04113 18449 77520 19710 70431 31970 84231 432364
Net Assets Liabilities  18 43532 04028 25378 44058 45211 88252 027139 080
Other Debtors  5 6014 7954 70010 70415 11914 80031 432364
Property Plant Equipment   1 5213 44729 956102 805   
Cash Bank In Hand95 999197 58621 009       
Net Assets Liabilities Including Pension Asset Liability-30 73212 57418 435       
Reserves/Capital
Profit Loss Account Reserve-30 73212 57418 435       
Shareholder Funds-30 73212 57418 435       
Other
Accumulated Depreciation Impairment Property Plant Equipment   3511 3258 05919 667   
Additions Other Than Through Business Combinations Property Plant Equipment   1 8722 90033 24384 457234 569  
Average Number Employees During Period       222
Corporation Tax Payable  2 5033 990 5 3405 341 82821 265
Creditors  15 75883 060319 657550 6361 158 489411 119240 783149 799
Depreciation Rate Used For Property Plant Equipment   2525252525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       100 027  
Disposals Property Plant Equipment       357 041  
Fixed Assets      102 805206 000  
Increase From Depreciation Charge For Year Property Plant Equipment   3519746 73411 60880 360  
Investments       206 000206 000206 000
Investments Fixed Assets       206 000206 000206 000
Net Current Assets Liabilities-30 73212 57418 43530 80825 39253 577-39 260-194 118-153 973-66 920
Other Creditors  2 65179 070301 142545 2961 056 149301 519218 24825 144
Other Investments Other Than Loans       206 000206 000206 000
Other Taxation Social Security Payable      1 721743  
Property Plant Equipment Gross Cost   1 8724 77238 015122 472   
Taxation Including Deferred Taxation Balance Sheet Subtotal   2895865 0935 093   
Total Assets Less Current Liabilities-30 73212 57418 43532 32928 83983 53363 54511 88252 027139 080
Trade Creditors Trade Payables  10 604 18 515 95 278108 85721 707103 390
Trade Debtors Trade Receivables  7 58344 98015 497 16 20056 042  
Creditors Due Within One Year180 435213 05315 758       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 24th, November 2023 		Free Download (7 pages)

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