Preventx Limited in Sheffield, S9 2EQ

Description

Data updated on: 01-11-2023

Preventx started its business in the year 2008 as a Private Limited Company with reg. no. 06603066. The company has operated for sixteen years and it's currently active. This company's head office is based in Sheffield at Mbp 5 Meadowhall Business Park. Anyone could also find the company using its post code, S9 2EQ. The company's registered with SIC code 86900 - Other human health activities. 2022-03-31 is the last time when account status updates were filed.

The firm has obtained four trademarks, all are valid. The first trademark was registered in 2013 and the last one in 2017. The trademark which will expire sooner, i.e. in March, 2023 is DaaS.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Devon County Council, with over 9 transactions from worth at least 500 pounds each, amounting to £141,114 in total. The company also worked with the South Gloucestershire Council (4 transactions worth £21,512 in total).

We have a group of two directors leading this particular company right now, namely Amman B. and Jennifer P. who have been carrying out the directors responsibilities since March 2023.

Trade marks

Trademark UK00002656813

Trademark image:	-
Trademark name:	DaaS
Status:	Registered
Filing date:	2013-03-18
Date of entry in register:	2013-12-20
Renewal date:	2023-03-18
Owner name:	Preventx Limited
Owner address:	Sheffield Bioincubator, Leavygreave Road, Sheffield, South Yorkshire, United Kingdom, S3 7RD

Trademark UK00003062824

Trademark image:	-
Trademark name:	SEXSAFE
Status:	Application Published
Filing date:	2014-07-04
Owner name:	Preventx Limited
Owner address:	Sheffield Bioincubator, Leavygreave Road, Sheffield, South Yorkshire, United Kingdom, S3 7RD

Trademark UK00003010684

Trademark image:	-
Trademark name:	TaaS
Status:	Registered
Filing date:	2013-06-19
Date of entry in register:	2013-12-27
Renewal date:	2023-06-19
Owner name:	Preventx Limited
Owner address:	Sheffield Bioincubator, Leavygreave Road, Sheffield, South Yorkshire, United Kingdom, S3 7RD

Trademark UK00003181241

Trademark image:	-
Trademark name:	SHL.UK
Status:	Registered
Filing date:	2016-08-19
Date of entry in register:	2017-01-20
Renewal date:	2026-08-19
Owner name:	Preventx Limited
Owner address:	Sheffield Bioincubator, Leavygreave Road, Sheffield, South Yorkshire, United Kingdom, S3 7RD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 641 256	2 410 591

Balance Sheet
Cash Bank On Hand		978 790	974 689	1 841 563	4 728 072
Current Assets	2 085 751	3 207 608	3 713 157	3 624 453	7 362 551
Debtors	1 307 201	2 087 516	2 479 071	1 449 010	1 911 083
Net Assets Liabilities		2 410 591	3 394 623	3 579 055	6 766 300
Other Debtors		540 530	763 675	1 019 326	1 761 818
Property Plant Equipment		52 962	795 156	1 167 980	1 292 044
Total Inventories		58 302	92 035	152 487	501 893
Cash Bank In Hand	685 550	978 790
Intangible Fixed Assets	14 898	12 289
Stocks Inventory	53 000	58 302
Tangible Fixed Assets	59 004	52 962

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 641 156	2 410 491
Shareholder Funds	1 641 256	2 410 591

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 803	16 605	19 503	25 230
Accumulated Depreciation Impairment Property Plant Equipment		72 936	53 396	83 615	126 862
Additions Other Than Through Business Combinations Intangible Assets			2 888		54 208
Additions Other Than Through Business Combinations Property Plant Equipment			771 484	128 773	167 601
Amounts Owed By Related Parties		902 586	902 586	122 729	2 526
Corporation Tax Payable		227 935	397 967	261 684	677 460
Creditors		853 558	46 976	43 566	38 039
Current Asset Investments	40 000	83 000	167 362	181 393	221 503
Dividends Paid On Shares				9 477
Finance Lease Liabilities Present Value Total			46 976	43 566	38 039
Fixed Assets	73 902	65 251		1 177 457	1 350 002
Future Minimum Lease Payments Under Non-cancellable Operating Leases				161 000	138 750
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				312 749
Increase From Amortisation Charge For Year Intangible Assets			2 802	2 898	5 727
Increase From Depreciation Charge For Year Property Plant Equipment			19 460	68 698	43 291
Intangible Assets		12 289	12 375	9 477	57 958
Intangible Assets Gross Cost		26 092	28 980	28 980	83 188
Net Current Assets Liabilities	1 578 316	2 354 050	2 684 130	2 805 413	5 615 437
Other Creditors		332 364	46 976	358 473	278 072
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			39 000		44
Other Disposals Property Plant Equipment			48 831		290
Other Investments Other Than Loans				181 393	221 503
Other Taxation Social Security Payable		196 591	29 945	110 588	391 068
Property Plant Equipment Gross Cost		125 899	848 552	1 251 595	1 418 906
Provisions For Liabilities Balance Sheet Subtotal		8 710	50 062	124 469	161 100
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-38 479
Total Assets Less Current Liabilities	1 652 218	2 419 301	3 491 661	3 747 090	6 965 439
Total Increase Decrease From Revaluations Property Plant Equipment				274 270
Trade Creditors Trade Payables		96 668	142 877	205 746	394 986
Trade Debtors Trade Receivables		644 400	812 810	306 955	146 739
Advances Credits Directors		5 961
Advances Credits Repaid In Period Directors		520
Creditors Due Within One Year	507 435	853 558
Intangible Fixed Assets Aggregate Amortisation Impairment	11 194	13 803
Intangible Fixed Assets Amortisation Charged In Period		2 609
Intangible Fixed Assets Cost Or Valuation	26 092	26 092
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	10 962	8 710
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 460
Tangible Fixed Assets Cost Or Valuation	121 439	125 899
Tangible Fixed Assets Depreciation	62 436	72 937
Tangible Fixed Assets Depreciation Charged In Period		10 501