Biospace Ltd in London, N1 6NG

Description

Data updated on: 01-11-2023

Biospace has been operating in this business for at least five years. Started under number 11766919, the firm is considered a Private Limited Company. You may visit the headquarters of the firm during office times under the following location: Unit 2.05 12-18 Hoxton Street, N1 6NG London. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. Its latest accounts describe the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-05.

According to the official data, this particular firm is directed by a single managing director: Marcin W., who was appointed in 2019. The firm had been led by Monika R. till three years ago.

Marcin W. is the individual with significant 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	829	23 789	5 702	5 580
Current Assets	22 433	80 277	65 906	64 708
Debtors	21 604	56 488	60 204	59 128
Net Assets Liabilities	1 426	25 068	7 259	11 146
Other Debtors	9 213	10 002	9 256	5 878
Property Plant Equipment	1 008	9 314	10 204	7 422

Other Financial Data
Version Production Software		2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment	75	1 229	3 700	6 482
Additions Other Than Through Business Combinations Property Plant Equipment	1 083	9 460	3 361
Amounts Owed By Group Undertakings Participating Interests	1 441	5 743	17 748	20 740
Average Number Employees During Period	2	2	2	1
Bank Borrowings			10 667	9 067
Bank Borrowings Overdrafts		16 000	3 200	2 400
Creditors	22 280	64 888	57 979	51 681
Equity Securities Held	265	365	365	265
Fixed Assets	1 273	9 679	10 569	7 687
Increase From Depreciation Charge For Year Property Plant Equipment	75	1 154	2 471	2 782
Investments	265	365	365	265
Loans From Directors			15	-3 732
Net Current Assets Liabilities	153	15 389	7 927	13 027
Nominal Value Allotted Share Capital	1 410	1 410	1 410	1 410
Number Shares Allotted	1 410	1 410	1 410	1 410
Par Value Share	1	1	1	1
Prepayments Accrued Income				3 000
Property Plant Equipment Gross Cost	1 083	10 543	13 904	13 904
Taxation Including Deferred Taxation Balance Sheet Subtotal				501
Taxation Social Security Payable	12 928	27 287	27 336	35 009
Total Assets Less Current Liabilities		25 068	18 496	20 714
Trade Creditors Trade Payables	5 600	1 378	1 153	49
Trade Debtors Trade Receivables	10 950	40 743	33 200	29 510
Value-added Tax Payable	3 752	20 223	26 275	17 955
Advances Credits Directors	9 213	9 002		9 610
Advances Credits Made In Period Directors	9 213	-48 405		46 313
Advances Credits Repaid In Period Directors		-48 194		36 703
Amount Specific Advance Or Credit Directors	9 213	7 417		3 732
Amount Specific Advance Or Credit Made In Period Directors	9 213	-35 190		37 263
Amount Specific Advance Or Credit Repaid In Period Directors		-34 994		33 531

Company staff

Marcin W.

Role: Director

Appointed: 15 January 2019

Latest update: 31 January 2024

People with significant control

Marcin W.

Notified on 15 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Biospace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin W.

Monika R.

People with significant control

Marcin W.

Accounts Documents

Company filings

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