Bioloka Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

Started with Reg No. 08290487 12 years ago, Bioloka Ltd was set up as a Private Limited Company. The current registration address is 85 Great Portland Street, First Floor London. This enterprise's declared SIC number is 46460, that means Wholesale of pharmaceutical goods. The most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-11-12.

With regards to this particular limited company, just about all of director's responsibilities have so far been carried out by Alexis M. who was designated to this position on 2012-11-12.

Executives who have control over the firm are as follows: Alexis M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marats K. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-100 505	-241 495	-47 328	100

Balance Sheet
Current Assets	28 620	163 051	240 066	514 144	514 144	174 162	125 020	191 084	92 768
Net Assets Liabilities				15 239	15 239	-104 706	-160 576	-94 462	-192 901
Cash Bank In Hand	28 620	64 452	100	100
Debtors		98 598	139 587
Intangible Fixed Assets			97 233
Net Assets Liabilities Including Pension Asset Liability	-100 505	-241 495	100	100
Tangible Fixed Assets		10 969

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-100 605	-241 595	-47 428
Shareholder Funds	-100 505	-241 495	-47 328	100

Other Financial Data
Creditors				626 616	626 616	769 443	776 171	776 121	776 244
Fixed Assets		10 969	97 233	97 233	97 233	490 575	490 575	490 575	490 575
Net Current Assets Liabilities	-100 505	-241 495	-144 561	112 472	112 472	-595 281	-651 151	-585 037	-683 476
Other Operating Expenses Format2					162 264	129 340	40 118
Other Operating Income Format2					21 112	1 844
Profit Loss					6 229	-68 316	-99 609
Raw Materials Consumables Used					1 538 031	362 966	59 491
Total Assets Less Current Liabilities	-100 505	-241 495	-47 328	15 239	15 239	-104 706	-204 315	-94 462	-192 901
Turnover Revenue					1 685 412	422 146
Administrative Expenses		444 430	197 796
Cost Sales		990 555	1 194 227
Creditors Due Within One Year	129 125	415 515	384 627
Distribution Costs		436 070	724 985
Gross Profit Loss		739 509	1 119 893
Intangible Fixed Assets Additions			97 233
Intangible Fixed Assets Cost Or Valuation			97 233
Number Shares Allotted	100	100	100	100
Operating Profit Loss		-140 990	197 113
Other Operating Income		1	1
Par Value Share	1	1	1	1
Profit Loss For Period		-140 990	197 113
Profit Loss On Ordinary Activities Before Tax		-140 990	197 113
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 969
Tangible Fixed Assets Cost Or Valuation		10 969
Total Dividend Payment			2 946
Turnover Gross Operating Revenue		1 730 064	2 314 120

Company staff

Alexis M.

Role: Director

Appointed: 12 November 2012

Latest update: 28 February 2024

People with significant control

Alexis M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marats K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 13 November 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 November 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Bioloka Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexis M.

Elena D.

People with significant control

Alexis M.

Marats K.

Accounts Documents

Company filings

Filing category

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