Auto Q Biosciences Limited in Theale, RG7 4SA

Description

Data updated on: 01-11-2023

Located in Spaces 1650 Waterside Drive, Theale RG7 4SA Auto Q Biosciences Limited is classified as a Private Limited Company with 04661017 Companies House Reg No. The company was launched on Mon, 10th Feb 2003. This business's SIC code is 33130 which stands for Repair of electronic and optical equipment. The firm's latest accounts describe the period up to 2022-02-28 and the latest confirmation statement was released on 2023-02-26.

As suggested by this particular firm's executives list, for 21 years there have been two directors: Sajjad R. and Kudrat R..

Kudrat R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	45 608	459	17 284

Balance Sheet
Current Assets	108 637	53 679	70 555	66 454	51 497	50 219	57 565	85 328	80 636	17 439
Net Assets Liabilities				1 172	-15 879	-11 945	-6 605	1 106	28 193	-17 457
Cash Bank In Hand	3 492	49	3 990
Debtors	76 838	52 758	55 880
Stocks Inventory	28 307	872	10 685
Tangible Fixed Assets	1 496	1 282	958

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	44 608	-541	16 284
Shareholder Funds	45 608	459	17 284

Other Financial Data
Accrued Liabilities Deferred Income								12 830	15 906	6 505
Accrued Liabilities Not Expressed Within Creditors Subtotal				-17 987	-6 548	-19 979	-20 747	-12 830
Average Number Employees During Period					2	2	2	2	2	2
Creditors			54 229	65 471	60 828	42 468	43 603	72 068	36 831	28 808
Depreciation Amortisation Expense				770	189
Fixed Assets			958	189		283	180	677	294	417
Net Current Assets Liabilities	44 112	-823	16 326	983	-9 331	7 751	13 962	13 260	43 805	-11 369
Other Operating Income Format2				685	680
Profit Loss				-2 612	-17 051
Profit Loss On Ordinary Activities Before Tax				-2 172	-17 491
Raw Materials Consumables Used				99 239	25 735
Staff Costs Employee Benefits Expense				17 911	16 310
Tax Tax Credit On Profit Or Loss On Ordinary Activities				440	-440
Total Assets Less Current Liabilities	45 608	459	17 284	1 172	-9 331	8 034	14 142	13 936	44 099	-10 952
Turnover Revenue				202 147	98 807
Amount Specific Advance Or Credit Directors		29 438	17 691	16 243	17 889	15 487
Amount Specific Advance Or Credit Made In Period Directors			14 582	16 629	1 646	15 059
Amount Specific Advance Or Credit Repaid In Period Directors			26 329	18 077		-17 461
Creditors Due Within One Year	64 525	54 502	54 229
Number Shares Allotted		100 000	100 000
Par Value Share		0	0
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		693	566
Tangible Fixed Assets Cost Or Valuation	2 379	3 072	3 638
Tangible Fixed Assets Depreciation	883	1 790	2 680
Tangible Fixed Assets Depreciation Charged In Period		907	890
Advances Credits Directors	26 495	29 438	17 691
Advances Credits Made In Period Directors	26 593	27 088
Advances Credits Repaid In Period Directors	30 000	24 145

Company staff

Sajjad R.

Role: Director

Appointed: 10 February 2003

Latest update: 15 February 2024

Sajjad R.

Role: Secretary

Appointed: 10 February 2003

Latest update: 15 February 2024

Kudrat R.

Role: Director

Appointed: 10 February 2003

Latest update: 15 February 2024

People with significant control

Kudrat R.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 29 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Auto Q Biosciences Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajjad R.

Sajjad R.

Kudrat R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Kudrat R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Auto Q Biosciences Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajjad R.

Sajjad R.

Kudrat R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Kudrat R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2015