Founded in 1986, Navitas Life Sciences, classified under reg no. 02082996 is an active company. Currently registered at Pure Offices Office 58 PO6 4TY, Port Solent the company has been in the business for thirty eight years. Its financial year was closed on Mon, 25th Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 22nd January 2015 Navitas Life Sciences Limited is no longer carrying the name Wci Consulting.
The company has 5 directors, namely Scott Z., Lalit M. and Tran K. and others. Of them, Scott Z., Lalit M., Tran K., Camilo H., Srinivasan H. have been with the company the longest, being appointed on 5 May 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Pure Offices Office 58 |
| Office Address2 | One Port Way |
| Town | Port Solent |
| Post code | PO6 4TY |
| Country of origin | United Kingdom |
| Registration Number | 02082996 |
| Date of Incorporation | Thu, 11th Dec 1986 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 25th March |
| Company age | 38 years old |
| Account next due date | Mon, 25th Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 05 May 2022
Position: Director
Appointed: 05 May 2022
Position: Director
Appointed: 05 May 2022
Position: Director
Appointed: 05 May 2022
Position: Director
Appointed: 05 May 2022
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Navitas Life Sciences Holdings Limited from Waterlooville, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Navitas Life Sciences Holdings Limited
Technology House Parklands Business Park, Forest Road, Denmead, Waterlooville, PO7 6XP, England
| Legal authority | United Kingdom Companies Acts |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies For England And Wales |
| Registration number | 07453091 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Wci Consulting | January 22, 2015 |
| World Class International Consulting | March 27, 2006 |
| World Class International | January 9, 2001 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 111 746 | 102 064 | 45 794 | 38 820 | 174 866 | 64 491 |
| Current Assets | 4 179 155 | 3 432 501 | 3 174 016 | 2 380 297 | 1 248 832 | 2 056 951 |
| Debtors | 3 887 475 | 3 178 018 | 2 844 140 | 2 302 486 | 1 005 077 | 1 785 274 |
| Net Assets Liabilities | 223 435 | -133 118 | -405 357 | -244 288 | -323 471 | -277 158 |
| Other Debtors | 2 168 | 17 528 | 250 733 | |||
| Property Plant Equipment | 12 482 | 5 569 | 7 423 | 8 288 | 7 213 | 974 |
| Total Inventories | 179 934 | 152 419 | 284 082 | 38 991 | 128 489 | 207 186 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 191 834 | 1 745 961 | 1 074 095 | 1 178 987 | 1 605 508 | 2 069 125 |
| Accumulated Amortisation Impairment Intangible Assets | 144 413 | 185 674 | 226 935 | 268 196 | 309 457 | 350 718 |
| Accumulated Depreciation Impairment Property Plant Equipment | 241 445 | 248 358 | 250 857 | 251 665 | 252 740 | 258 979 |
| Amounts Owed By Group Undertakings Participating Interests | 1 098 524 | 1 361 473 | 1 849 183 | 1 211 453 | -59 600 | 524 369 |
| Amounts Owed To Group Undertakings Participating Interests | 1 311 950 | 1 860 615 | 2 440 874 | 1 359 514 | 59 600 | 199 944 |
| Average Number Employees During Period | 24 | 16 | 15 | 10 | 11 | |
| Comprehensive Income Expense | 126 742 | -356 553 | -272 239 | 161 069 | -79 183 | 46 313 |
| Creditors | 4 400 175 | 3 901 274 | 3 875 621 | 2 880 437 | 1 785 819 | 2 500 125 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 070 | |||||
| Disposals Property Plant Equipment | 1 070 | |||||
| Finance Lease Liabilities Present Value Total | 213 980 | |||||
| Fixed Assets | 383 830 | 335 655 | 296 248 | 255 852 | 213 516 | 166 016 |
| Increase From Amortisation Charge For Year Intangible Assets | 41 261 | 41 261 | 41 261 | 41 261 | 41 261 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 913 | 3 569 | 808 | 1 075 | 6 239 | |
| Intangible Assets | 371 347 | 330 086 | 288 825 | 247 564 | 206 303 | 165 042 |
| Intangible Assets Gross Cost | 515 760 | 515 760 | 515 760 | 515 760 | 515 760 | 515 760 |
| Investments | 1 | -1 | ||||
| Investments Fixed Assets | 1 | |||||
| Investments In Group Undertakings Participating Interests | 1 | -1 | ||||
| Net Current Assets Liabilities | -221 020 | -468 773 | -701 605 | -500 140 | -536 987 | -443 174 |
| Other Creditors | 234 507 | 12 268 | 8 943 | 22 850 | 4 571 | 6 610 |
| Other Departments Average Number Employees | 4 | 2 | ||||
| Other Taxation Social Security Payable | 85 946 | 54 642 | 84 981 | 101 617 | 13 769 | 20 804 |
| Par Value Share | 0 | 0 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 114 057 | 83 833 | 693 | 115 099 | 135 390 | |
| Prepayments Accrued Income | 43 410 | 122 860 | 48 151 | 18 110 | 13 873 | |
| Profit Loss | 126 742 | -356 553 | -272 239 | 161 069 | -79 183 | 46 313 |
| Property Plant Equipment Gross Cost | 253 927 | 258 280 | 259 953 | 259 953 | 259 953 | |
| Provisions For Liabilities Balance Sheet Subtotal | -60 625 | |||||
| Selling Average Number Employees | 7 | 9 | 11 | 8 | ||
| Social Security Costs | 254 437 | 158 910 | 170 025 | 93 441 | 84 692 | |
| Staff Costs Employee Benefits Expense | 2 379 824 | 1 543 476 | 1 528 620 | 2 353 956 | 2 598 094 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 423 | 1 673 | ||||
| Total Assets Less Current Liabilities | 162 810 | -133 118 | -405 357 | -244 288 | -323 471 | -277 158 |
| Trade Creditors Trade Payables | 361 958 | 227 788 | 266 728 | 217 469 | 161 971 | 203 642 |
| Trade Debtors Trade Receivables | 2 745 541 | 1 693 685 | 946 806 | 1 070 755 | 973 676 | 1 010 172 |
| Wages Salaries | 2 011 330 | 1 300 733 | 1 357 902 | 1 985 504 | 2 318 455 | 2 378 012 |
| Work In Progress | 179 934 | 152 419 | 284 082 | 38 991 | 128 489 | 207 186 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Thursday 31st March 2022 filed on: 23rd, June 2023 |
accounts | Free Download (17 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy