Biosoft Solutions Limited in London, SW1W 8LU

Description

Data updated on: 01-11-2023

07065449 is a reg. no. used by Biosoft Solutions Limited. This firm was registered as a Private Limited Company on 2009-11-03. This firm has been active in this business for the last fifteen years. The firm can be found at 115 Lumley Holbein Place Sloane Square in London. The headquarters' post code assigned to this place is SW1W 8LU. The enterprise's registered with SIC code 68310 meaning Real estate agencies. Biosoft Solutions Ltd reported its latest accounts for the period up to 30th November 2022. The latest annual confirmation statement was filed on 3rd November 2022.

Regarding the firm, just about all of director's assignments have so far been done by Ayo O. who was assigned this position fifteen years ago.

Ayo O. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-3 775	-5 420	-5 420	-8 571	-2 660

Balance Sheet
Cash Bank On Hand						96	18	92	64
Current Assets	100	359	704	1 360	1 973	1 313	1 235	5 961	3 102	2 452	2 452
Debtors		32	566	1 106	1 114	1 108	1 108	5 739	2 760
Net Assets Liabilities						-2 660	7	960	-2 204	-1 992	100	100
Other Debtors						48	48	4 679
Property Plant Equipment						127	99	75	135
Total Inventories						109	191	130	278
Cash Bank In Hand	100	201	35	35	202	96
Net Assets Liabilities Including Pension Asset Liability	100	-3 775	-5 420	-6 846	-5 480	-2 660
Stocks Inventory		126	103	135	135	109
Tangible Fixed Assets		5 298	3 597	3 597	569	128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-3 875	-5 520	-5 520	-8 671	-2 760
Shareholder Funds	100	-3 775	-5 420	-5 420	-8 571	-2 660

Other Financial Data
Accrued Liabilities Deferred Income							783	323
Accumulated Depreciation Impairment Property Plant Equipment						7 803	8 261	90	30
Additions Other Than Through Business Combinations Property Plant Equipment							430
Amounts Owed By Group Undertakings Participating Interests						1 060	1 060
Amounts Owed To Group Undertakings Participating Interests						783	381
Average Number Employees During Period						2	2			1	1
Creditors						1 100	1 935	3 534	2 979	2 118	2 118
Depreciation Amortisation Impairment Expense									90
Disposals Decrease In Depreciation Impairment Property Plant Equipment									60
Fixed Assets		5 299	3 597	3 597	569	128	99	75	135	145	145
Increase From Depreciation Charge For Year Property Plant Equipment							458	25
Net Current Assets Liabilities	100	-6 074	-6 017	-6 017	-3 049	212	-92	2 427	123	334	334
Other Creditors						239	984	3 110
Other Inventories							191	130
Other Operating Expenses Format2									602	554
Prepayments Accrued Income							1 060	1 060
Property Plant Equipment Gross Cost						7 930	8 360	165	165
Raw Materials Consumables Used									1 516	1 316
Taxation Social Security Payable						78	628	101
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 304	1 992
Total Assets Less Current Liabilities	100	-775	-2 420	-2 420	-5 571	340	7	2 502	258	479	479
Turnover Revenue									4 512
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Number Shares Allotted		100	100									100
Par Value Share		1	1									1
Creditors Due After One Year		3 000	3 000	3 000	3 000	3 000
Creditors Due Within One Year		6 433	6 721	6 721	4 443	1 101
Tangible Fixed Assets Additions		7 000				430
Tangible Fixed Assets Cost Or Valuation		7 000	7 000	3 597	7 500	7 930
Tangible Fixed Assets Depreciation		1 702	3 403	5 105	6 931	7 802
Tangible Fixed Assets Depreciation Charged In Period		1 701	1 701		1 701	871
Share Capital Allotted Called Up Paid		100	100

Company staff

Ayo O.

Role: Director

Appointed: 03 November 2009

Latest update: 13 February 2024

Ayo O.

Role: Secretary

Appointed: 03 November 2009

Latest update: 13 February 2024

People with significant control

Ayo O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 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	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 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	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Biosoft Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayo O.

Ayo O.

People with significant control

Ayo O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies