Applied Biotech Ltd in Sutton, SM2 5NG

Description

Data updated on: 01-11-2023

Applied Biotech came into being in 2018 as a company enlisted under no 11727250, located at SM2 5NG Sutton at First Floor - Office 4 Cotswold Road. It has been in business for 6 years and its status at the time is active. This company's SIC code is 32990 which means Other manufacturing n.e.c.. 2021-12-31 is the last time company accounts were reported.

Regarding this particular company, the full range of director's responsibilities have so far been carried out by Khaled Y. who was appointed in 2020 in June. The following company had been managed by Andrea R. till August 2021.

Khaled Y. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	57 460	2 111
Current Assets	77 341	2 111	2 111
Debtors	19 881
Net Assets Liabilities	82 797	211 002	211 002
Other Debtors	19 881
Property Plant Equipment	68 779	52 766
Total Inventories	107 384

Other Financial Data
Version Production Software		1
Accrued Liabilities	477
Accumulated Depreciation Impairment Property Plant Equipment	8 083	24 096
Additions Other Than Through Business Combinations Intangible Assets	9 500
Additions Other Than Through Business Combinations Property Plant Equipment	76 862
Administrative Expenses	134 778
Average Number Employees During Period	1	3	3
Creditors	27 832	120 125	120 125
Finance Lease Liabilities Present Value Total	44 514
Fixed Assets	100 979	84 966	84 966
Increase From Depreciation Charge For Year Property Plant Equipment	8 083	16 013
Intangible Assets	9 500	9 500
Intangible Assets Gross Cost	9 500	9 500
Interest Payable Similar Charges Finance Costs	5 079
Investments		22 700
Investments Fixed Assets	22 700	22 700
Investments In Subsidiaries	22 700
Net Current Assets Liabilities	156 416	118 014	118 014
Nominal Value Allotted Share Capital	127
Number Shares Allotted		12 709
Number Shares Authorised		12 709
Number Shares Issued Fully Paid	12 709
Operating Profit Loss	-134 778
Other Investments Other Than Loans		22 700
Other Remaining Borrowings	22 700
Par Value Share	0	0
Profit Loss	-139 857
Profit Loss On Ordinary Activities Before Tax	-139 857
Property Plant Equipment Gross Cost	76 862	76 862
Research Development Expense Recognised In Profit Or Loss	123 717
Total Assets Less Current Liabilities	257 395	33 048	33 048
Total Borrowings	67 214
Trade Creditors Trade Payables	3 638
Work In Progress	107 384

Company staff

Khaled Y.

Role: Director

Appointed: 01 June 2020

Latest update: 22 April 2024

People with significant control

Khaled Y.

Notified on 4 May 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Andrea R.

Notified on 14 December 2018

Ceased on 4 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-12-14
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Applied Biotech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khaled Y.

Andrea R.

People with significant control

Khaled Y.

Andrea R.

Accounts Documents

Company filings

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