Bioresolve Limited in Bromley, BR2 0PY

Description

Data updated on: 01-11-2023

08853095 is the registration number used by Bioresolve Limited. It was registered as a Private Limited Company on 2014/01/20. It has been on the market for the last 10 years. This enterprise can be found at 9 Winchester Park in Bromley. It's post code assigned to this location is BR2 0PY. This company's classified under the NACE and SIC code 86220: Specialists medical practice activities. Bioresolve Ltd filed its account information for the financial year up to 31st January 2023. The latest annual confirmation statement was submitted on 20th January 2023.

Steven C. is this enterprise's individual director, that was appointed on 2014/01/20.

Steven C. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	35 023	70 775

Balance Sheet
Cash Bank In Hand	28 208	79 466
Cash Bank On Hand		79 466	150 750	215 511	88 620	96 051	142 574	118 316	64 093
Current Assets	49 858	91 516	161 984	232 195	130 608	109 766	154 062	121 140	83 317
Debtors	21 650	12 050	11 234	16 684	41 988	13 715	11 488	2 824	19 224
Net Assets Liabilities		70 775	133 032	201 182	98 124	75 960	115 552	86 904	52 662
Net Assets Liabilities Including Pension Asset Liability	35 023	70 775
Property Plant Equipment		355	266	200	150	112	309	232	174
Tangible Fixed Assets	473	355
Other Debtors						11			9 424

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	34 823	70 575
Shareholder Funds	35 023	70 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		276	365	431	481	519	557	634	692
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		21 025	29 167	31 175	32 609	33 897	38 760	34 424	30 785
Creditors Due Within One Year	15 213	21 025
Dividends Paid			40 000	40 000	210 000	145 000	115 000	160 000	140 000
Increase From Depreciation Charge For Year Property Plant Equipment			89	66	50	38	38	77	58
Net Current Assets Liabilities	34 645	70 491	132 817	201 020	97 999	75 869	115 302	86 716	52 532
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue					100
Other Creditors		7 062	3 562	5 500	7 146	4 679	2 498	1 854	4 048
Other Taxation Social Security Payable		13 962	25 605	25 675	25 463	29 218	36 262	32 570	26 737
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			102 257	108 150	106 742	122 836	154 592	131 352	105 758
Property Plant Equipment Gross Cost		631	631	631	631	631	866	866
Provisions For Liabilities Balance Sheet Subtotal		71	51	38	25	21	59	44	44
Provisions For Liabilities Charges	95	71
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	631
Tangible Fixed Assets Cost Or Valuation	631
Tangible Fixed Assets Depreciation	158	276
Tangible Fixed Assets Depreciation Charged In Period	158	118
Total Assets Less Current Liabilities	35 118	70 846	133 083	201 220	98 149	75 981	115 611	86 948	52 706
Trade Creditors Trade Payables		1			1
Trade Debtors Trade Receivables		12 050	11 234	16 684	41 988	13 704	11 488	2 824	9 800
Total Additions Including From Business Combinations Property Plant Equipment							235

Company staff

Steven C.

Role: Director

Appointed: 20 January 2014

Latest update: 14 February 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Laura C.

Notified on 6 April 2016

Ceased on 18 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 August 2015
Date Approval Accounts	20 August 2015

Bioresolve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Laura C.

Accounts Documents

Company filings

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