Advanced Genetic Research Ltd in London, SW1X 7HH

Description

Data updated on: 01-11-2023

Registered as 09924398 nine years ago, Advanced Genetic Research Ltd is categorised as a Private Limited Company. The firm's actual mailing address is 10 Grosvenor Place, London. This enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-03-31 is the last time when the company accounts were reported.

There seems to be a single managing director currently running the limited company, namely Amélie I. who's been utilizing the director's obligations since 2015-12-21. The limited company had been overseen by Catherine I. till April 2020. Furthermore another director, including Celine I. resigned on 2020-04-14. Additionally, the managing director's tasks are assisted with by a secretary - Celine I., who was selected by the limited company in January 2017.

Amélie I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	41 854	23 955	30 602	14 087	44 542
Current Assets	159 909	144 438	128 391	171 913	385 832
Debtors	118 055	120 483	97 789	157 826	341 290
Net Assets Liabilities		95 979	82 460	161 097	177 138
Other Debtors	108 509	120 483	77 788	157 826	316 885
Property Plant Equipment	83 017	75 208	136 117	142 482	138 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	36 905	54 343	77 629	102 422	129 158
Average Number Employees During Period	4	6	7	5	6
Bank Borrowings				38 633	15 033
Bank Borrowings Overdrafts			100 000	38 633	15 033
Bank Overdrafts				3 957
Corporation Tax Payable	1 685	3 192		2 821
Creditors	147 651	123 667	100 000	38 633	346 807
Current Tax For Period				2 821
Future Minimum Lease Payments Under Non-cancellable Operating Leases	249 000	124 500	371 453	246 953
Increase Decrease In Current Tax From Adjustment For Prior Periods					-2 821
Increase From Depreciation Charge For Year Property Plant Equipment		17 438	23 286	24 793	26 736
Net Current Assets Liabilities	12 258	20 771	46 343	57 248	39 025
Other Creditors	131 250	61 136	60 096	89 732	89 800
Other Taxation Social Security Payable			4 373	7 350
Property Plant Equipment Gross Cost	119 922	129 551	213 746	244 904	267 271
Total Additions Including From Business Combinations Property Plant Equipment		9 629	84 195	31 158	22 367
Total Assets Less Current Liabilities	95 275	95 979	182 460	199 730	177 138
Total Borrowings				42 590	15 033
Total Current Tax Expense Credit				2 821	-2 821
Trade Creditors Trade Payables	14 716	59 339	17 579	10 805	241 974
Trade Debtors Trade Receivables	9 546		20 001		24 405

Company staff

Celine I.

Role: Secretary

Appointed: 01 January 2017

Latest update: 7 February 2024

Amélie I.

Role: Director

Appointed: 21 December 2015

Latest update: 7 February 2024

People with significant control

Amélie I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Advanced Genetic Research Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celine I.

Amélie I.

Catherine I.

Celine I.

People with significant control

Amélie I.

Accounts Documents

Company filings

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