Bioq8 Ltd in Cramlington, NE23 3GX

Description

Data updated on: 01-11-2023

Bioq8 Ltd has been prospering in the UK for at least 9 years. Started with Registered No. 09663127 in 2015, it is based at 5 Bellevue Crescent, Cramlington NE23 3GX. The enterprise's registered with SIC code 36000 meaning Water collection, treatment and supply. June 30, 2022 is the last time when account status updates were filed.

Sophie S. and Omar A. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2023. To find professional help with legal documentation, this specific business has been utilizing the skillset of Omar A. as a secretary since June 2015.

Omar A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	552

Balance Sheet
Cash Bank On Hand			1 717	5 347	2 708	2 502
Current Assets	5 179	1 907	2 017	7 776	4 658	2 502
Debtors	300		300	2 429	1 950
Net Assets Liabilities		1 608	3 865	447	-1 144	-1 907
Property Plant Equipment			422	791	593	445
Cash Bank In Hand	4 879
Tangible Fixed Assets	750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	452
Shareholder Funds	552

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	720	370
Accumulated Depreciation Impairment Property Plant Equipment			578	842	1 040	1 188
Additions Other Than Through Business Combinations Property Plant Equipment				633
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable				81
Creditors	4 656	4 077	6 304	8 120	6 395	4 854
Fixed Assets	750	562	422
Increase From Depreciation Charge For Year Property Plant Equipment				264	198	148
Net Current Assets Liabilities	-198	2 170	4 287	-344	-1 737	-2 352
Other Creditors			5 859	7 693	6 071	4 533
Other Taxation Social Security Payable			445	346	324	321
Property Plant Equipment Gross Cost			1 000	1 633	1 633	1 633
Total Assets Less Current Liabilities	552	1 608	3 865	447	-1 144	-1 907
Trade Debtors Trade Receivables			300	2 429	1 950
Advances Credits Directors	4 180	3 656	5 189	7 373	5 751	4 213
Advances Credits Made In Period Directors				1 350	2 496
Advances Credits Repaid In Period Directors	4 180			3 534	874
Creditors Due Within One Year	5 377
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250

Company staff

Sophie S.

Role: Director

Appointed: 25 August 2023

Latest update: 28 March 2024

Omar A.

Role: Secretary

Appointed: 30 June 2015

Latest update: 28 March 2024

Omar A.

Role: Director

Appointed: 30 June 2015

Latest update: 28 March 2024

People with significant control

Omar A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Omar A.

Notified on 9 August 2016

Ceased on 1 January 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Bioq8 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie S.

Omar A.

Omar A.

Faye R.

People with significant control

Omar A.

Omar A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bioq8 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie S.

Omar A.

Omar A.

Faye R.

People with significant control

Omar A.

Omar A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016